Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEJAS ELEVATOR CO INC |
| PAYMENT REQUEST | PRM 2200 08102904294 |
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 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1261 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1231 | 10/30/2008 | Paid | $220.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1171 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1211 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 191 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1251 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1281 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 181 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 171 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1151 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1221 | 10/30/2008 | Paid | $341.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 141 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1181 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1121 | 10/30/2008 | Paid | $310.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/30/2008 | Paid | $220.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 151 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 161 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1291 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1201 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1131 | 10/30/2008 | Paid | $200.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1191 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1301 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/30/2008 | Paid | $341.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1161 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1271 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1141 | 10/30/2008 | Paid | $110.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 10/30/2008 | Paid | $121.00 |
| DO 2200 08102002019 | n/a | Elevator Installation, Maintenance and Repair | 1241 | 10/30/2008 | Paid | $121.00 |