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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 24052427648

Total:$5,764.50

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 23100400538 n/a Elevator Installation, Maintenance and Repair 151 05/28/2024 Outstanding $472.50
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 141 05/28/2024 Outstanding $3,024.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 111 05/28/2024 Outstanding $756.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 131 05/28/2024 Outstanding $94.50
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 161 05/28/2024 Outstanding $378.00
DO 8100 23100400538 n/a Elevator Installation, Maintenance and Repair 121 05/28/2024 Outstanding $1,039.50
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