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 11012411486

Total:$11,190.99

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 11010707960 n/a Escalator and Moving Walkway, Installation, Mainte 111 01/25/2011 Paid $465.11
DO 8100 11010707962 n/a Escalator and Moving Walkway, Installation, Mainte 121 01/25/2011 Paid $382.61
DO 8100 11010707964 n/a Escalator and Moving Walkway, Installation, Mainte 131 01/25/2011 Paid $7,500.00
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 181 01/25/2011 Paid $465.11
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 151 01/25/2011 Paid $465.11
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 191 01/25/2011 Paid $300.11
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 171 01/25/2011 Paid $382.61
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 161 01/25/2011 Paid $300.11
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 141 01/25/2011 Paid $465.11
DO 8100 11011108155 n/a Escalator and Moving Walkway, Installation, Mainte 1101 01/25/2011 Paid $465.11
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