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Data Drill Down for January & 2023

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

Total:$2,504.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 111 01/24/2023 Paid $567.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 121 01/24/2023 Paid $567.00
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 131 01/24/2023 Paid $165.38
DO 2200 22012504395 Elevator Installation, Maintenance and Repair 141 01/24/2023 Paid $165.37
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 01/24/2023 Paid $1,039.50
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 01/23/2023 Paid $189.00
DO 7500 21100100288 Elevator Installation, Maintenance and Repair 111 01/19/2023 Paid $189.00
DO 8500 22110302120 Elevator Installation, Maintenance and Repair 111 01/12/2023 Paid $2,520.00
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