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 7500 21040206776 | Elevator Installation, Maintenance and Repair | 111 | 10/18/2021 | Paid | $7,175.00 |
| DO 7500 21040206776 | Elevator Installation, Maintenance and Repair | 121 | 10/18/2021 | Paid | $1,000.00 |
| DO 7500 21040206776 | Elevator Installation, Maintenance and Repair | 131 | 10/18/2021 | Paid | $435.00 |