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Data Drill Down for May & 2023

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

Total:$8,460.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 111 05/31/2023 Paid $1,870.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 121 05/31/2023 Paid $290.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 131 05/31/2023 Paid $500.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 141 05/31/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 151 05/31/2023 Paid $145.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 161 05/31/2023 Paid $1,000.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 171 05/31/2023 Paid $435.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 181 05/31/2023 Paid $1,870.00
DO 7500 22100600560 Elevator Installation, Maintenance and Repair 191 05/31/2023 Paid $2,205.00
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