Data Drill Down for October & 2021

Purchase Order
PAYEE EMR ELEVATOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20120402841 Elevator Installation, Maintenance and Repair 111 10/05/2021 Paid $2,520.00