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Data Drill Down for September & 2022

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

Total:$4,566.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103570 Elevator Installation, Maintenance and Repair 111 09/29/2022 Paid $4,566.72
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 111 09/22/2022 Paid $31,380.00
DO 8100 22081511000 Elevator Installation, Maintenance and Repair 111 09/19/2022 Paid $1,500.00
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 111 09/08/2022 Paid $31,380.00
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 111 09/06/2022 Paid $30,080.00
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 121 09/06/2022 Paid $31,380.00
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 131 09/06/2022 Paid $31,380.00
DO 8100 21110902211 Elevator Installation, Maintenance and Repair 141 09/06/2022 Paid $31,380.00
DO 8100 22081511000 Elevator Installation, Maintenance and Repair 111 09/01/2022 Paid $850.50
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