PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | NATIONAL ELEVATOR INSPECTION SERVICES INC |
PAYMENT REQUEST | PRM 2200 09110203481 |
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 |
---|---|---|---|---|---|---|
PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 11/03/2009 | Paid | $240.00 |
PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 131 | 11/03/2009 | Paid | $350.00 |
PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 141 | 11/03/2009 | Paid | $350.00 |
PO 2200 09101900517 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 121 | 11/03/2009 | Paid | $240.00 |