PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 2200 09020917154 |
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 09011509453 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/10/2009 | Paid | $348.00 |
DO 2200 09011509453 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/10/2009 | Paid | $118.00 |