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Data Drill Down for January & 2025

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

Total:$59,749.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100800918 Elevator Installation, Maintenance and Repair 111 01/16/2025 Paid $47.25
DO 2200 24100800918 Elevator Installation, Maintenance and Repair 112 01/16/2025 Paid $47.25
DO 7500 24070111726 Elevator Installation, Maintenance and Repair 111 01/16/2025 Paid $48,750.00
DO 7500 24101501527 Elevator Installation, Maintenance and Repair 111 01/16/2025 Paid $8,542.84
DO 8100 24101401411 Elevator Installation, Maintenance and Repair 111 01/16/2025 Paid $2,362.50
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