Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 8500 20111103790 |
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 19110102371 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/16/2020 | Paid | $5,471.45 |
| PO 8500 20090202463 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/16/2020 | Paid | $301.14 |