PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 19040316654 |
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 18072513470 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/04/2019 | Paid | $29,651.00 |
DO 2200 18072513470 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/04/2019 | Paid | $29,651.00 |
DO 2200 18080714040 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/04/2019 | Paid | $69,698.00 |