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Data Drill Down for September & 2022

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

Total:$5,736.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 111 09/07/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 121 09/07/2022 Paid $1,608.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 111 09/07/2022 Paid $2,520.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 09/06/2022 Paid $4,400.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 121 09/06/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 131 09/06/2022 Paid $250.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 141 09/06/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 151 09/06/2022 Paid $435.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 161 09/06/2022 Paid $2,130.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 09/06/2022 Paid $5,620.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 121 09/06/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 131 09/06/2022 Paid $500.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 141 09/06/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 151 09/06/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 161 09/06/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 171 09/06/2022 Paid $435.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 181 09/06/2022 Paid $2,130.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $189.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $189.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 131 09/01/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 141 09/01/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 151 09/01/2022 Paid $283.50
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 161 09/01/2022 Paid $283.50
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 171 09/01/2022 Paid $120.49
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 181 09/01/2022 Paid $120.49
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 191 09/01/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 1101 09/01/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 1111 09/01/2022 Paid $1,608.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 1121 09/01/2022 Paid $1,608.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $6,200.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 131 09/01/2022 Paid $250.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 141 09/01/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 151 09/01/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 161 09/01/2022 Paid $435.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 171 09/01/2022 Paid $2,130.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 181 09/01/2022 Paid $5,475.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 191 09/01/2022 Paid $290.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 1101 09/01/2022 Paid $500.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 1111 09/01/2022 Paid $145.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 1121 09/01/2022 Paid $1,000.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 1131 09/01/2022 Paid $435.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 1141 09/01/2022 Paid $920.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $2,520.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $2,520.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $2,520.00
DO 8500 21102501507 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $2,520.00
DO 8500 22032506328 Elevator Installation, Maintenance and Repair 121 09/01/2022 Paid $658.60
DO 8500 22042907460 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $4,839.00
DO 8500 22042907460 Elevator Installation, Maintenance and Repair 112 09/01/2022 Paid $1,613.00
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