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 13020513239

Total:$1,536.44

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 13011406867 n/a Escalator and Moving Walkway, Installation, Mainte 111 02/06/2013 Paid $549.11
DO 8100 13012207385 n/a Escalator and Moving Walkway, Installation, Mainte 131 02/06/2013 Paid $384.11
DO 8100 13012207385 n/a Escalator and Moving Walkway, Installation, Mainte 121 02/06/2013 Paid $384.11
DO 8100 13012207385 n/a Escalator and Moving Walkway, Installation, Mainte 141 02/06/2013 Paid $219.11
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