Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 7500 17062826291

Total:$10,637.28

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 16050512605 n/a Elevator Installation, Maintenance and Repair 141 06/29/2017 Paid $356.50
DO 7500 16100700769 n/a Elevator Installation, Maintenance and Repair 111 06/29/2017 Paid $7,388.23
DO 7500 16100700769 n/a Elevator Installation, Maintenance and Repair 131 06/29/2017 Paid $2,369.80
DO 7500 16100700769 n/a Elevator Installation, Maintenance and Repair 121 06/29/2017 Paid $522.75
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