PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 16110203375 |
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 16100600677 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/03/2016 | Paid | $550.25 |
DO 2200 16100600677 | n/a | Elevator Installation, Maintenance and Repair | 141 | 11/03/2016 | Paid | $2,255.08 |
DO 2200 16100600677 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/03/2016 | Paid | $550.25 |
DO 2200 16100600677 | n/a | Elevator Installation, Maintenance and Repair | 131 | 11/03/2016 | Paid | $2,255.09 |