Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 2200 22083030244

Total:$10,833.98

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 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 191 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 1121 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 1111 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 131 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 1101 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 171 09/01/2022 Paid $120.49
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $189.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 161 09/01/2022 Paid $283.50
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 141 09/01/2022 Paid $1,608.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 181 09/01/2022 Paid $120.49
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 151 09/01/2022 Paid $283.50
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $189.00
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