Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 9100 24010210011

Total:$1,305.00

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 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 151 01/03/2024 Paid $290.00
DO 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 111 01/03/2024 Paid $145.00
DO 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 121 01/03/2024 Paid $290.00
DO 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 141 01/03/2024 Paid $290.00
DO 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 131 01/03/2024 Paid $145.00
DO 9100 22110101983 n/a Elevator Installation, Maintenance and Repair 161 01/03/2024 Paid $145.00
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