Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 7500 20081030645

Total:$4,080.50

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 20062910559 n/a Elevator Installation, Maintenance and Repair 151 08/13/2020 Paid $108.50
DO 7500 20062910559 n/a Elevator Installation, Maintenance and Repair 121 08/13/2020 Paid $31.00
DO 7500 20062910559 n/a Elevator Installation, Maintenance and Repair 131 08/13/2020 Paid $139.50
DO 7500 20062910559 n/a Elevator Installation, Maintenance and Repair 111 08/13/2020 Paid $3,600.00
DO 7500 20062910559 n/a Elevator Installation, Maintenance and Repair 141 08/13/2020 Paid $201.50
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