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Data Drill Down for May & 2023

Payment Request
PAYEE EMR ELEVATOR INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 23052523256

Total:$145.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100600560 n/a Elevator Installation, Maintenance and Repair 141 05/30/2023 Paid $145.00
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