PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 8600 09030620639 |
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 8600 09022613820 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/09/2009 | Paid | $256.00 |
DO 8600 09022613820 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/09/2009 | Paid | $128.00 |