PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 7500 23081832037 |
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 7500 22100600560 | n/a | Elevator Installation, Maintenance and Repair | 151 | 08/21/2023 | Paid | $2,205.00 |