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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 8100 21012710365
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 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 161 01/28/2021 Paid $573.10
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 191 01/28/2021 Paid $692.25
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 171 01/28/2021 Paid $329.70
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 1121 01/28/2021 Paid $1,311.68
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 181 01/28/2021 Paid $1,700.71
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 141 01/28/2021 Paid $1,828.67
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 1101 01/28/2021 Paid $508.00
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 1111 01/28/2021 Paid $516.98
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 1131 01/28/2021 Paid $7,406.93
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 131 01/28/2021 Paid $2,168.87
DO 8100 20110501824 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 151 01/28/2021 Paid $667.60
DO 8100 20110501828 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 121 01/28/2021 Paid $10,800.00
DO 8100 20110501828 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 111 01/28/2021 Paid $19,280.00
DO 8100 20111202065 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 1141 01/28/2021 Paid $497.60