Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8500 24022916939

Total:$2,268.00

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 8500 22110302120 n/a Elevator Installation, Maintenance and Repair 111 03/04/2024 Paid $378.00
DO 8500 23082812103 n/a Elevator Installation, Maintenance and Repair 121 03/04/2024 Paid $850.50
DO 8500 23111402996 n/a Elevator Installation, Maintenance and Repair 131 03/04/2024 Paid $378.00
DO 8500 24011705127 n/a Elevator Installation, Maintenance and Repair 141 03/04/2024 Paid $661.50
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