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 13111205066 |
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 13110102587 | n/a | Escalator and Moving Walkway, Installation, Mainte | 131 | 11/13/2013 | Paid | $9,031.91 |
| DO 8100 13110402680 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 11/13/2013 | Paid | $466.61 |
| DO 8100 13110702941 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 11/13/2013 | Paid | $466.61 |