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 14102202856 |
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 14100700724 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/23/2014 | Paid | $375.00 |
| DO 8100 14100700725 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 10/23/2014 | Paid | $384.11 |
| DO 8100 14100700726 | n/a | Escalator and Moving Walkway, Installation, Mainte | 131 | 10/23/2014 | Paid | $417.11 |