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 11081631537

Total:$10,648.77

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 11080922721 n/a Escalator and Moving Walkway, Installation, Mainte 161 08/17/2011 Paid $8,357.25
DO 8100 11080922723 n/a Escalator and Moving Walkway, Installation, Mainte 111 08/17/2011 Paid $300.11
DO 8100 11080922723 n/a Escalator and Moving Walkway, Installation, Mainte 121 08/17/2011 Paid $421.42
DO 8100 11080922724 n/a Escalator and Moving Walkway, Installation, Mainte 151 08/17/2011 Paid $523.33
DO 8100 11080922724 n/a Escalator and Moving Walkway, Installation, Mainte 131 08/17/2011 Paid $523.33
DO 8100 11080922724 n/a Escalator and Moving Walkway, Installation, Mainte 141 08/17/2011 Paid $523.33
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