PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 21030212971 |
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 7500 20062410423 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/04/2021 | Paid | $1,240.00 |