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 24040921840

Total:$7,654.50

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 23100400538 n/a Elevator Installation, Maintenance and Repair 161 04/10/2024 Outstanding $1,984.50
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 141 04/10/2024 Outstanding $1,417.50
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 121 04/10/2024 Outstanding $2,457.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 151 04/10/2024 Outstanding $945.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 111 04/10/2024 Outstanding $567.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 131 04/10/2024 Outstanding $283.50
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