Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 7500 23032417017

Total:$19,450.00

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 22100600560 n/a Elevator Installation, Maintenance and Repair 191 03/28/2023 Paid $290.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1131 03/28/2023 Paid $435.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 121 03/28/2023 Paid $290.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1151 03/28/2023 Paid $2,735.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1121 03/28/2023 Paid $1,000.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1141 03/28/2023 Paid $2,130.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1101 03/28/2023 Paid $500.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 141 03/28/2023 Paid $1,000.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 181 03/28/2023 Paid $2,080.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 1111 03/28/2023 Paid $145.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 161 03/28/2023 Paid $2,130.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 151 03/28/2023 Paid $435.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 171 03/28/2023 Paid $3,015.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 111 03/28/2023 Paid $2,765.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 131 03/28/2023 Paid $500.00
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