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 16051724997

Total:$17,897.50

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 121 05/18/2016 Paid $16,031.00
DO 8200 15100200290 n/a Elevator Installation, Maintenance and Repair 131 05/18/2016 Paid $1,150.05
DO 8200 15100200290 n/a Elevator Installation, Maintenance and Repair 141 05/18/2016 Paid $592.45
DO 8200 15100600538 n/a Elevator Installation, Maintenance and Repair 111 05/18/2016 Paid $124.00
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