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 13061926282 |
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 13052014089 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 06/20/2013 | Paid | $433.61 |
| DO 8100 13052814652 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 06/20/2013 | Paid | $334.61 |