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 14040218677 |
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 14031809958 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 04/03/2014 | Paid | $186.11 |
| DO 8100 14031809959 | n/a | Escalator and Moving Walkway, Installation, Mainte | 131 | 04/03/2014 | Paid | $219.11 |
| DO 8100 14032110170 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 04/03/2014 | Paid | $3,489.00 |