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 22062123795

Total:$8,690.20

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 22050607733 n/a Elevator Installation, Maintenance and Repair 161 06/23/2022 Paid $850.50
DO 8100 22050607733 n/a Elevator Installation, Maintenance and Repair 191 06/23/2022 Paid $661.50
DO 8100 22050607733 n/a Elevator Installation, Maintenance and Repair 171 06/23/2022 Paid $283.50
DO 8100 22050607733 n/a Elevator Installation, Maintenance and Repair 141 06/23/2022 Paid $378.00
DO 8100 22050607733 n/a Elevator Installation, Maintenance and Repair 181 06/23/2022 Paid $472.50
DO 8100 22050607733 n/a Elevator Installation, Maintenance and Repair 151 06/23/2022 Paid $662.55
DO 8100 22052308204 n/a Elevator Installation, Maintenance and Repair 1101 06/23/2022 Paid $321.30
DO 8100 22052308204 n/a Elevator Installation, Maintenance and Repair 1111 06/23/2022 Paid $330.75
DO 8100 22052308207 n/a Elevator Installation, Maintenance and Repair 121 06/23/2022 Paid $756.00
DO 8100 22052308207 n/a Elevator Installation, Maintenance and Repair 111 06/23/2022 Paid $1,134.00
DO 8100 22052308207 n/a Elevator Installation, Maintenance and Repair 131 06/23/2022 Paid $1,134.00
DO 8100 22061308811 n/a Elevator Installation, Maintenance and Repair 1121 06/23/2022 Paid $949.60
DO 8100 22061308811 n/a Elevator Installation, Maintenance and Repair 1131 06/23/2022 Paid $756.00
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