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 15032519075 |
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 14082619597 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/26/2015 | Paid | $16,140.00 |
| DO 8100 15030309477 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/26/2015 | Paid | $3,833.50 |