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 24040221053 |
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 24031307462 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/04/2024 | Outstanding | $945.00 |
| DO 8100 24031307462 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/04/2024 | Outstanding | $1,918.35 |
| DO 8100 24031307462 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/04/2024 | Outstanding | $378.00 |
| DO 8100 24031307462 | n/a | Elevator Installation, Maintenance and Repair | 151 | 04/04/2024 | Outstanding | $1,512.00 |
| DO 8100 24031307462 | n/a | Elevator Installation, Maintenance and Repair | 141 | 04/04/2024 | Outstanding | $1,417.50 |