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 15090837903

Total:$24,383.94

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 14100600620 n/a Elevator Installation, Maintenance and Repair 141 09/09/2015 Paid $592.45
DO 8200 14100600620 n/a Elevator Installation, Maintenance and Repair 131 09/09/2015 Paid $1,150.05
DO 8200 14100600620 n/a Elevator Installation, Maintenance and Repair 121 09/09/2015 Paid $16,031.00
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 181 09/09/2015 Paid $434.11
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 171 09/09/2015 Paid $309.11
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 151 09/09/2015 Paid $183.11
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 161 09/09/2015 Paid $259.11
DO 8200 15070716605 n/a Elevator Installation, Maintenance and Repair 111 09/09/2015 Paid $5,425.00
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