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 23041319056

Total:$2,938.80

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 23040507153 n/a Elevator Installation, Maintenance and Repair 121 04/17/2023 Paid $756.00
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 141 04/17/2023 Paid $378.00
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 111 04/17/2023 Paid $94.50
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 161 04/17/2023 Paid $66.00
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 131 04/17/2023 Paid $1,512.00
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 151 04/17/2023 Paid $66.15
DO 8100 23040507153 n/a Elevator Installation, Maintenance and Repair 171 04/17/2023 Paid $66.15
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