PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 10100600645 |
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 10071908199 | n/a | Passenger Elevators and Parts | 111 | 10/07/2010 | Paid | $153.84 |
PO 2200 10071908199 | n/a | Passenger Elevators and Parts | 141 | 10/07/2010 | Paid | $153.84 |
PO 2200 10071908199 | n/a | Passenger Elevators and Parts | 131 | 10/07/2010 | Paid | $153.84 |
PO 2200 10071908199 | n/a | Passenger Elevators and Parts | 121 | 10/07/2010 | Paid | $153.84 |
PO 2200 10071908199 | n/a | Passenger Elevators and Parts | 151 | 10/07/2010 | Paid | $153.84 |