PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8200 14120806982 |
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 8200 14102401997 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/09/2014 | Paid | $5,894.00 |
DO 8200 14102401997 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/09/2014 | Paid | $4,715.00 |