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 15121808491

Total:$18,502.11

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 15100200290 n/a Elevator Installation, Maintenance and Repair 111 12/21/2015 Paid $16,031.00
DO 8200 15100200290 n/a Elevator Installation, Maintenance and Repair 121 12/21/2015 Paid $1,150.05
DO 8200 15100200290 n/a Elevator Installation, Maintenance and Repair 131 12/21/2015 Paid $592.45
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 151 12/21/2015 Paid $155.00
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 181 12/21/2015 Paid $275.00
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 171 12/21/2015 Paid $77.50
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 161 12/21/2015 Paid $121.11
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 141 12/21/2015 Paid $100.00
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