PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 2200 24030517300 |
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 2200 23103102267 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/07/2024 | Paid | $251,688.82 |
DO 2200 23103102267 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/07/2024 | Paid | $251,688.83 |