Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | PRM 8200 09032522982 |
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 8200 09031215146 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/26/2009 | Paid | $600.00 |
| DO 8200 09031715699 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/26/2009 | Paid | $1,435.63 |
| DO 8200 09031715702 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/26/2009 | Paid | $150.00 |
| DO 8200 09031715706 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/26/2009 | Paid | $150.00 |