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 22022413302 |
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 22020804816 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/28/2022 | Paid | $1,228.50 |
| DO 8100 22021505010 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/28/2022 | Paid | $472.50 |
| DO 8100 22021505010 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/28/2022 | Paid | $756.00 |
| DO 8100 22021505010 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/28/2022 | Paid | $378.00 |
| DO 8100 22021505010 | n/a | Elevator Installation, Maintenance and Repair | 151 | 02/28/2022 | Paid | $756.00 |