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 12042519724

Total:$1,484.05

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 12041812399 n/a Escalator and Moving Walkway, Installation, Mainte 151 04/26/2012 Paid $250.61
DO 8100 12041812399 n/a Escalator and Moving Walkway, Installation, Mainte 141 04/26/2012 Paid $382.61
DO 8100 12041812408 n/a Escalator and Moving Walkway, Installation, Mainte 111 04/26/2012 Paid $168.11
DO 8100 12041812408 n/a Escalator and Moving Walkway, Installation, Mainte 131 04/26/2012 Paid $300.11
DO 8100 12041812408 n/a Escalator and Moving Walkway, Installation, Mainte 121 04/26/2012 Paid $382.61
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