Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 2200 23030614726

Total:$7,017.38

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 23013004849 n/a Elevator Installation, Maintenance and Repair 131 03/07/2023 Paid $1,754.35
DO 2200 23013004849 n/a Elevator Installation, Maintenance and Repair 111 03/07/2023 Paid $1,754.35
DO 2200 23013004849 n/a Elevator Installation, Maintenance and Repair 141 03/07/2023 Paid $1,754.34
DO 2200 23013004849 n/a Elevator Installation, Maintenance and Repair 121 03/07/2023 Paid $1,754.34
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