Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 8500 14062027065 |
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 8500 14060414473 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/23/2014 | Paid | $1,916.75 |
| DO 8500 14060414473 | n/a | Elevator Installation, Maintenance and Repair | 131 | 06/23/2014 | Paid | $191.68 |
| DO 8500 14060414473 | n/a | Elevator Installation, Maintenance and Repair | 121 | 06/23/2014 | Paid | $1,916.75 |