PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 1100 15060927229 |
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 1100 14061915376 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/10/2015 | Paid | $263,874.55 |