Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 7500 21120205952

Total:$1,417.50

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 21100100282 n/a Elevator Installation, Maintenance and Repair 111 12/06/2021 Paid $236.25
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 121 12/06/2021 Paid $567.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 131 12/06/2021 Paid $614.25
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