Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 1100 15032518907 |
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 1100 15031810344 | n/a | Elevator Installation, Maintenance and Repair | 161 | 03/26/2015 | Paid | $625.00 |
| DO 1100 15031810344 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/26/2015 | Paid | $579.00 |
| DO 1100 15031810344 | n/a | Elevator Installation, Maintenance and Repair | 151 | 03/26/2015 | Paid | $155.00 |
| DO 1100 15031810344 | n/a | Elevator Installation, Maintenance and Repair | 171 | 03/26/2015 | Paid | $75.00 |
| DO 1100 15031810358 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/26/2015 | Paid | $465.00 |
| DO 1100 15031810358 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/26/2015 | Paid | $639.50 |
| DO 1100 15031810358 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/26/2015 | Paid | $425.00 |