Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 2200 23012310692

Total:$1,464.75

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 141 01/24/2023 Paid $165.37
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 121 01/24/2023 Paid $567.00
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 131 01/24/2023 Paid $165.38
DO 2200 22012504395 n/a Elevator Installation, Maintenance and Repair 111 01/24/2023 Paid $567.00
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