Data Drill Down for May & 2023

Purchase Order
PAYEE EMR ELEVATOR INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 111 05/30/2023 Paid $1,870.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 121 05/30/2023 Paid $290.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 131 05/30/2023 Paid $500.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 141 05/30/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 151 05/30/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 161 05/30/2023 Paid $1,000.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 171 05/30/2023 Paid $435.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 181 05/30/2023 Paid $1,065.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 191 05/30/2023 Paid $2,800.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 1101 05/30/2023 Paid $132.30
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 1111 05/30/2023 Paid $141.75
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 1121 05/30/2023 Paid $378.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 111 05/30/2023 Paid $189.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 111 05/30/2023 Paid $1,290.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 121 05/30/2023 Paid $290.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 131 05/30/2023 Paid $500.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 141 05/30/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 151 05/30/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 161 05/30/2023 Paid $435.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 171 05/30/2023 Paid $2,130.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 181 05/30/2023 Paid $435.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 191 05/30/2023 Paid $2,520.00
DO 8200 22101801298 Elevator Installation, Maintenance and Repair 111 05/30/2023 Paid $34,138.02