Data Drill Down for January & 2025
Purchase Order
PAYEE | EMR ELEVATOR INC. |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX207493 | Elevator Installation, Maintenance and Repair | 111 | 01/13/2025 | Paid | $1,367.43 |