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 16080833311 |
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 15100600538 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/09/2016 | Paid | $108.50 |
| DO 8200 15100600538 | n/a | Elevator Installation, Maintenance and Repair | 141 | 08/09/2016 | Paid | $310.00 |
| DO 8200 15100600538 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/09/2016 | Paid | $75.00 |
| DO 8200 15100600538 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/09/2016 | Paid | $275.00 |