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 15113005989 |
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 15111903526 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/01/2015 | Paid | $934.11 |
| DO 1100 15111903526 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/01/2015 | Paid | $2,155.00 |
| DO 1100 15111903526 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/01/2015 | Paid | $663.61 |