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 12062125031

Total:$60,097.65

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 12060815617 n/a Escalator and Moving Walkway, Installation, Mainte 141 06/22/2012 Paid $169.61
DO 8100 12060815617 n/a Escalator and Moving Walkway, Installation, Mainte 131 06/22/2012 Paid $549.11
DO 8100 12060815617 n/a Escalator and Moving Walkway, Installation, Mainte 151 06/22/2012 Paid $301.61
DO 8100 12060815634 n/a Escalator and Moving Walkway, Installation, Mainte 121 06/22/2012 Paid $50,288.00
DO 8100 12060815636 n/a Escalator and Moving Walkway, Installation, Mainte 111 06/22/2012 Paid $8,789.32
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