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Data Drill Down for May & 2023

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

Total:$4,260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX149299 Elevator Installation, Maintenance and Repair 111 05/23/2023 Paid $4,260.00
DO 8100 23042007634 Elevator Installation, Maintenance and Repair 111 05/18/2023 Paid $283.50
DO 8100 23042007634 Elevator Installation, Maintenance and Repair 121 05/18/2023 Paid $756.00
DO 8100 23042007634 Elevator Installation, Maintenance and Repair 131 05/18/2023 Paid $756.00
DO 8100 23042007634 Elevator Installation, Maintenance and Repair 141 05/18/2023 Paid $567.00
DO 8100 23042007634 Elevator Installation, Maintenance and Repair 151 05/18/2023 Paid $189.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 111 05/16/2023 Paid $1,450.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 121 05/16/2023 Paid $8,930.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 131 05/16/2023 Paid $870.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 141 05/16/2023 Paid $1,300.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 151 05/16/2023 Paid $4,550.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 161 05/16/2023 Paid $10,800.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 171 05/16/2023 Paid $650.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 181 05/16/2023 Paid $650.00
DO 8100 22112802877 Elevator Installation, Maintenance and Repair 191 05/16/2023 Paid $920.00
DO 8100 23041107359 Elevator Installation, Maintenance and Repair 111 05/16/2023 Paid $472.50
DO 8100 23050308107 Elevator Installation, Maintenance and Repair 111 05/16/2023 Paid $567.00
DO 8100 23041107359 Elevator Installation, Maintenance and Repair 111 05/15/2023 Paid $756.00
DO 8100 23042607839 Elevator Installation, Maintenance and Repair 111 05/08/2023 Paid $756.00
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