PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 18052120817 |
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 18040609052 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/22/2018 | Paid | $875.18 |
DO 2200 18040609052 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/22/2018 | Paid | $875.19 |