Data Drill Down for April & 2025

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

Total:$7,162.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 25032608038 Elevator Installation, Maintenance and Repair 111 04/09/2025 Paid $309.44
DO 7500 25022406796 Elevator Installation, Maintenance and Repair 111 04/09/2025 Paid $1,749.91
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 111 04/09/2025 Paid $661.50
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 121 04/09/2025 Paid $472.50
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 131 04/09/2025 Paid $1,134.00
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 141 04/09/2025 Paid $567.00
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 151 04/09/2025 Paid $567.00
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 161 04/09/2025 Paid $283.50
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 171 04/09/2025 Paid $189.00
DO 8100 25020706204 Elevator Installation, Maintenance and Repair 181 04/09/2025 Paid $850.50
DOM 1100 MAX223039 Elevator Installation, Maintenance and Repair 111 04/09/2025 Paid $378.00
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