Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 8500 09020216234 |
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 8500 09012710525 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/03/2009 | Paid | $255.00 |
| DO 8500 09012710526 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/03/2009 | Paid | $255.00 |
| PO 8500 09012706459 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/03/2009 | Paid | $1,411.00 |