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 09121708308

Total:$9,269.50

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 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 151 12/18/2009 Paid $205.40
DO 8100 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 131 12/18/2009 Paid $287.90
DO 8100 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 121 12/18/2009 Paid $452.90
DO 8100 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 111 12/18/2009 Paid $452.90
DO 8100 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 141 12/18/2009 Paid $370.40
DO 8100 09120806096 n/a Escalator and Moving Walkway, Installation, Mainte 161 12/18/2009 Paid $7,500.00
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