PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 09032022343 |
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 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 131 | 03/23/2009 | Paid | $727.50 |
DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 121 | 03/23/2009 | Paid | $727.50 |
DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 141 | 03/23/2009 | Paid | $727.50 |
DO 2200 08101501658 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 03/23/2009 | Paid | $727.50 |