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 23072429105

Total:$2,551.50

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 23070510143 n/a Elevator Installation, Maintenance and Repair 121 07/25/2023 Paid $661.50
DO 8100 23070510143 n/a Elevator Installation, Maintenance and Repair 141 07/25/2023 Paid $567.00
DO 8100 23070510143 n/a Elevator Installation, Maintenance and Repair 111 07/25/2023 Paid $661.50
DO 8100 23070510143 n/a Elevator Installation, Maintenance and Repair 131 07/25/2023 Paid $661.50
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