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 23100300323

Total:$12,945.50

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 23091512769 n/a Elevator Installation, Maintenance and Repair 151 10/05/2023 Paid $189.00
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 181 10/05/2023 Paid $4,100.70
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 161 10/05/2023 Paid $189.00
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 1111 10/05/2023 Paid $472.50
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 171 10/05/2023 Paid $850.50
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 1101 10/05/2023 Paid $94.50
DO 8100 23091512769 n/a Elevator Installation, Maintenance and Repair 191 10/05/2023 Paid $2,702.30
DO 8100 23092513102 n/a Elevator Installation, Maintenance and Repair 111 10/05/2023 Paid $1,795.50
DO 8100 23092513102 n/a Elevator Installation, Maintenance and Repair 141 10/05/2023 Paid $567.00
DO 8100 23092513102 n/a Elevator Installation, Maintenance and Repair 131 10/05/2023 Paid $945.00
DO 8100 23092513102 n/a Elevator Installation, Maintenance and Repair 121 10/05/2023 Paid $1,039.50
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