Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 8500 19060322732 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 18113000543 | n/a | Elevator Installation, Maintenance and Repair | 131 | 06/04/2019 | Paid | $232.50 |
| PO 8500 18113000543 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/04/2019 | Paid | $356.50 |
| PO 8500 18113000543 | n/a | Elevator Installation, Maintenance and Repair | 121 | 06/04/2019 | Paid | $821.50 |