PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 14020412428 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140122052 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/05/2014 | Paid | $5,311.18 |