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 12111905470

Total:$10,808.87

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 12102301880 n/a Escalator and Moving Walkway, Installation, Mainte 151 11/20/2012 Paid $582.11
DO 8100 12102902237 n/a Escalator and Moving Walkway, Installation, Mainte 141 11/20/2012 Paid $466.61
DO 8100 12102902237 n/a Escalator and Moving Walkway, Installation, Mainte 131 11/20/2012 Paid $400.61
DO 8100 12102902237 n/a Escalator and Moving Walkway, Installation, Mainte 121 11/20/2012 Paid $268.61
DO 8100 12102902237 n/a Escalator and Moving Walkway, Installation, Mainte 111 11/20/2012 Paid $301.61
DO 8100 12110202600 n/a Escalator and Moving Walkway, Installation, Mainte 161 11/20/2012 Paid $8,789.32
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