Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EMR ELEVATOR INC. |
| PAYMENT REQUEST | PRM 2200 23070326729 |
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 23050308051 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/05/2023 | Paid | $1,754.35 |
| DO 2200 23050308051 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/05/2023 | Paid | $1,754.34 |