Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8200 14100800952

Total:$83,654.00

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 8200 14050712911 n/a Elevator Installation, Maintenance and Repair 131 10/09/2014 Paid $186.00
DO 8200 14050712911 n/a Elevator Installation, Maintenance and Repair 111 10/09/2014 Paid $75.00
DO 8200 14050712911 n/a Elevator Installation, Maintenance and Repair 121 10/09/2014 Paid $279.00
DO 8200 14062315579 n/a Elevator Installation, Maintenance and Repair 141 10/09/2014 Paid $83,114.00
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