Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 1500 23041018619

Total:$1,160.00

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 1500 23032306716 n/a Elevator Installation, Maintenance and Repair 141 04/13/2023 Paid $290.00
DO 1500 23032306716 n/a Elevator Installation, Maintenance and Repair 111 04/13/2023 Paid $290.00
DO 1500 23032306716 n/a Elevator Installation, Maintenance and Repair 131 04/13/2023 Paid $290.00
DO 1500 23032306716 n/a Elevator Installation, Maintenance and Repair 121 04/13/2023 Paid $290.00
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