Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | SCHINDLER ELEVATOR CORP |
| PAYMENT REQUEST | PRM 7500 20051523016 |
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 7500 19052810812 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/18/2020 | Paid | $134,436.00 |
| DO 7500 19110102392 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/18/2020 | Paid | $80,000.00 |