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 10111905679

Total:$8,647.83

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 10111504248 n/a Escalator and Moving Walkway, Installation, Mainte 141 11/22/2010 Paid $7,500.00
DO 8100 10111604390 n/a Escalator and Moving Walkway, Installation, Mainte 131 11/22/2010 Paid $382.61
DO 8100 10111604391 n/a Escalator and Moving Walkway, Installation, Mainte 121 11/22/2010 Paid $382.61
DO 8100 10111604392 n/a Escalator and Moving Walkway, Installation, Mainte 111 11/22/2010 Paid $382.61
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