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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 09050528521

Total:$1,507.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 09042819600 n/a Escalator and Moving Walkway, Installation, Mainte 151 05/06/2009 Paid $295.90
DO 8100 09042819600 n/a Escalator and Moving Walkway, Installation, Mainte 111 05/06/2009 Paid $190.40
DO 8100 09042819600 n/a Escalator and Moving Walkway, Installation, Mainte 121 05/06/2009 Paid $415.40
DO 8100 09042819600 n/a Escalator and Moving Walkway, Installation, Mainte 131 05/06/2009 Paid $415.40
DO 8100 09042819600 n/a Escalator and Moving Walkway, Installation, Mainte 141 05/06/2009 Paid $190.40
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