PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | RBJ CHILLER REPLACEMENT II |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 16031418033 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14110402660 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/15/2016 | Paid | $54,482.00 |