Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 7500 23081832037

Total:$2,800.00

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 121 08/21/2023 Paid $145.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 141 08/21/2023 Paid $1,365.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 131 08/21/2023 Paid $145.00
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 111 08/21/2023 Paid $1,145.00
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