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 15040219891 |
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 15032410622 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/03/2015 | Paid | $3,624.40 |
| DO 1100 15032410622 | n/a | Elevator Installation, Maintenance and Repair | 141 | 04/03/2015 | Paid | $4,112.30 |
| DO 1100 15032410622 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/03/2015 | Paid | $2,962.25 |
| DO 1100 15032410622 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/03/2015 | Paid | $3,275.90 |