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 13081632402 |
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 13080218639 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 08/19/2013 | Paid | $252.11 |
| DO 8100 13080218641 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 08/19/2013 | Paid | $384.11 |