Data Drill Down for November & 2017

Purchase Order
PAYEE SCHINDLER ELEVATOR CORP
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17102501851 Elevator Installation, Maintenance and Repair 111 11/30/2017 Paid $7,806.43
DO 7500 17102501851 Elevator Installation, Maintenance and Repair 121 11/30/2017 Paid $522.75
DO 7500 17102501851 Elevator Installation, Maintenance and Repair 131 11/30/2017 Paid $2,369.80