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 14101401698

Total:$1,185.11

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 14100200440 n/a Elevator Installation, Maintenance and Repair 121 10/15/2014 Paid $225.00
DO 8100 14100200444 n/a Elevator Installation, Maintenance and Repair 151 10/15/2014 Paid $225.00
DO 8100 14100200446 n/a Elevator Installation, Maintenance and Repair 141 10/15/2014 Paid $263.50
DO 8100 14100200449 n/a Elevator Installation, Maintenance and Repair 111 10/15/2014 Paid $252.50
DO 8100 14100300485 n/a Escalator and Moving Walkway, Installation, Mainte 131 10/15/2014 Paid $219.11
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