Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 7500 21073027814 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21040206776 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 131 | 08/02/2021 | Paid | $435.00 |
| DO 7500 21040206776 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 08/02/2021 | Paid | $6,700.00 |
| DO 7500 21040206776 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 08/02/2021 | Paid | $1,000.00 |