Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 7500 15040920777 |
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 15020207758 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/10/2015 | Paid | $2,600.00 |
| DO 7500 15020207779 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/10/2015 | Paid | $1,870.64 |
| DO 7500 15040211132 | n/a | Elevator Installation, Maintenance and Repair | 141 | 04/10/2015 | Paid | $15.50 |
| DO 7500 15040211132 | n/a | Elevator Installation, Maintenance and Repair | 161 | 04/10/2015 | Paid | $77.50 |
| DO 7500 15040211132 | n/a | Elevator Installation, Maintenance and Repair | 151 | 04/10/2015 | Paid | $15.50 |
| DO 7500 15040211132 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/10/2015 | Paid | $124.00 |