Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 2200 16103102896

Total:$4,742.67

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 2200 16091319828 n/a Elevator Installation, Maintenance and Repair 131 11/01/2016 Paid $2,255.10
DO 2200 16091319828 n/a Elevator Installation, Maintenance and Repair 121 11/01/2016 Paid $116.25
DO 2200 16091319828 n/a Elevator Installation, Maintenance and Repair 111 11/01/2016 Paid $116.25
DO 2200 16091319828 n/a Elevator Installation, Maintenance and Repair 141 11/01/2016 Paid $2,255.07
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