Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 09012014400

Total:$6,546.52

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 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 1121 01/21/2009 Paid $265.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 151 01/21/2009 Paid $265.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 181 01/21/2009 Paid $365.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 131 01/21/2009 Paid $265.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 1101 01/21/2009 Paid $140.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 171 01/21/2009 Paid $240.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 141 01/21/2009 Paid $240.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 191 01/21/2009 Paid $265.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 1131 01/21/2009 Paid $3,266.22
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 161 01/21/2009 Paid $240.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 111 01/21/2009 Paid $265.40
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 121 01/21/2009 Paid $360.90
DO 8100 09010708630 n/a Escalator and Moving Walkway, Installation, Mainte 1111 01/21/2009 Paid $365.40
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