Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 2200 23120506815

Total:$6,661.50

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 23101001077 n/a Elevator Installation, Maintenance and Repair 161 12/07/2023 Paid $330.75
DO 2200 23101001077 n/a Elevator Installation, Maintenance and Repair 141 12/07/2023 Paid $1,500.00
DO 2200 23101001077 n/a Elevator Installation, Maintenance and Repair 131 12/07/2023 Paid $1,500.00
DO 2200 23101001077 n/a Elevator Installation, Maintenance and Repair 111 12/07/2023 Paid $1,500.00
DO 2200 23101001077 n/a Elevator Installation, Maintenance and Repair 121 12/07/2023 Paid $1,500.00
DO 2200 23101001077 n/a Elevator Installation, Maintenance and Repair 151 12/07/2023 Paid $330.75
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