Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 8100 09082741943

Total:$7,624.30

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 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 171 08/28/2009 Paid $2,356.50
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 151 08/28/2009 Paid $660.16
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 161 08/28/2009 Paid $102.25
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 121 08/28/2009 Paid $202.50
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 111 08/28/2009 Paid $1,942.89
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 141 08/28/2009 Paid $1,652.00
DO 8100 09081930221 n/a Elevator Installation, Maintenance and Repair 131 08/28/2009 Paid $708.00
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