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Data Drill Down for January & 2022

Purchase Order
PAYEE EMR ELEVATOR INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$9,117.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 111 01/31/2022 Paid $446.88
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 121 01/31/2022 Paid $446.87
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 111 01/31/2022 Paid $2,328.50
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 121 01/31/2022 Paid $2,328.50
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 131 01/31/2022 Paid $283.50
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 141 01/31/2022 Paid $283.50
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 111 01/31/2022 Paid $1,500.00
DO 2200 21101100879 Elevator Installation, Maintenance and Repair 121 01/31/2022 Paid $1,500.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 01/13/2022 Paid $6,345.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 121 01/13/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 131 01/13/2022 Paid $250.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 141 01/13/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 151 01/13/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 161 01/13/2022 Paid $435.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 01/11/2022 Paid $6,200.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 121 01/11/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 131 01/11/2022 Paid $500.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 141 01/11/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 151 01/11/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 161 01/11/2022 Paid $435.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 111 01/06/2022 Paid $2,520.00
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