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 12102403187

Total:$1,892.16

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 12100900864 n/a Escalator and Moving Walkway, Installation, Mainte 111 10/25/2012 Paid $301.61
DO 8100 12100900864 n/a Escalator and Moving Walkway, Installation, Mainte 121 10/25/2012 Paid $384.11
DO 8100 12100900868 n/a Escalator and Moving Walkway, Installation, Mainte 131 10/25/2012 Paid $219.11
DO 8100 12101701535 n/a Escalator and Moving Walkway, Installation, Mainte 151 10/25/2012 Paid $466.61
DO 8100 12101701535 n/a Escalator and Moving Walkway, Installation, Mainte 141 10/25/2012 Paid $384.11
DO 8100 12101701536 n/a Escalator and Moving Walkway, Installation, Mainte 161 10/25/2012 Paid $136.61
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