Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 8100 21080928667 |
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 21080210680 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/10/2021 | Paid | $141.75 |
| DO 8100 21080210680 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/10/2021 | Paid | $283.50 |