PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 1500 09021217739 |
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 1500 09020911818 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/13/2009 | Paid | $150.00 |
DO 1500 09020911820 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/13/2009 | Paid | $150.00 |