PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELEVATOR INSPECTION OF TEXAS |
PAYMENT REQUEST | PRM 8500 09042927838 |
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 |
---|---|---|---|---|---|---|
PO 8500 09042110375 | n/a | Inspection and Certification Services | 111 | 04/30/2009 | Paid | $1,350.00 |