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 10090936700

Total:$2,018.27

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 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 151 09/10/2010 Paid $217.61
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 121 09/10/2010 Paid $217.61
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 161 09/10/2010 Paid $465.11
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 131 09/10/2010 Paid $217.61
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 141 09/10/2010 Paid $382.61
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 111 09/10/2010 Paid $300.11
DO 8100 10083129961 n/a Escalator and Moving Walkway, Installation, Mainte 171 09/10/2010 Paid $217.61
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