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 15101401422 |
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 | 111 | 10/15/2015 | Paid | $16,031.60 |
| DO 8200 14100600620 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/15/2015 | Paid | $1,149.45 |
| DO 8200 14100600620 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/15/2015 | Paid | $592.45 |