Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 7500 19010707975 |
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 18100400637 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/08/2019 | Paid | $8,085.23 |
| DO 7500 18100400637 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/08/2019 | Paid | $2,369.80 |
| DO 7500 18100400637 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/08/2019 | Paid | $522.75 |