Austin Finance Online

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

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8100 22120903367	Elevator Installation, Maintenance and Repair	111	01/30/2023	Paid	$567.00
DO 8100 22121603632	Elevator Installation, Maintenance and Repair	121	01/30/2023	Paid	$567.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	111	01/17/2023	Paid	$1,450.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	121	01/17/2023	Paid	$10,190.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	131	01/17/2023	Paid	$870.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	141	01/17/2023	Paid	$1,300.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	151	01/17/2023	Paid	$4,550.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	161	01/17/2023	Paid	$10,800.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	171	01/17/2023	Paid	$650.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	181	01/17/2023	Paid	$650.00
DO 8100 22112802877	Elevator Installation, Maintenance and Repair	191	01/17/2023	Paid	$920.00
DO 8100 22122803889	Elevator Installation, Maintenance and Repair	111	01/17/2023	Paid	$661.50
DO 8100 22122803889	Elevator Installation, Maintenance and Repair	121	01/17/2023	Paid	$945.00
DO 8100 22122803889	Elevator Installation, Maintenance and Repair	131	01/17/2023	Paid	$945.00
DO 8100 22121603632	Elevator Installation, Maintenance and Repair	111	01/12/2023	Paid	$756.00
DO 8100 22123003942	Elevator Installation, Maintenance and Repair	111	01/12/2023	Paid	$472.50