Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 7500 19103003240

Total:$18,530.73

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 19070512539 n/a Elevator Installation, Maintenance and Repair 121 10/31/2019 Paid $7,632.18
DO 7500 19070512539 n/a Elevator Installation, Maintenance and Repair 141 10/31/2019 Paid $2,369.80
DO 7500 19070512539 n/a Elevator Installation, Maintenance and Repair 131 10/31/2019 Paid $522.75
DO 7500 19071813136 n/a Elevator Installation, Maintenance and Repair 111 10/31/2019 Paid $8,006.00
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