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 17042419987 |
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 17041409835 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/25/2017 | Paid | $4,530.50 |
| DO 1100 17041409836 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/25/2017 | Paid | $589.00 |