PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
PAYMENT REQUEST | PRM 8600 10110404187 |
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 10102903005 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 11/05/2010 | Paid | $203.11 |