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 24030417190 |
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 24022306707 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/05/2024 | Paid | $1,039.50 |
| DO 8100 24022306707 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/05/2024 | Paid | $756.00 |
| DO 8100 24022306707 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/05/2024 | Paid | $756.00 |