Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | GAX 8100 09082724796 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-other equipment | 106 | 09/14/2009 | Paid | $740.40 | |
| n/a | Maintenance-other equipment | 104 | 09/14/2009 | Paid | $600.40 | |
| n/a | Maintenance-other equipment | 103 | 09/14/2009 | Paid | ($600.40) | |
| n/a | Maintenance-other equipment | 105 | 09/14/2009 | Paid | ($740.40) | |
| n/a | Maintenance-other equipment | 101 | 09/14/2009 | Paid | ($740.40) | |
| n/a | Maintenance-other equipment | 102 | 09/14/2009 | Paid | $740.40 |