Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 7500 22083030331

Total:$19,215.00

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 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 161 09/01/2022 Paid $435.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 141 09/01/2022 Paid $145.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 1121 09/01/2022 Paid $1,000.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 131 09/01/2022 Paid $250.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 191 09/01/2022 Paid $290.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 171 09/01/2022 Paid $2,130.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 151 09/01/2022 Paid $1,000.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 1101 09/01/2022 Paid $500.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 1131 09/01/2022 Paid $435.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $6,200.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $290.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 181 09/01/2022 Paid $5,475.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 1111 09/01/2022 Paid $145.00
DO 7500 21100100288 n/a Elevator Installation, Maintenance and Repair 1141 09/01/2022 Paid $920.00
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