PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 7400 08112407778 |
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 7400 08111804573 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/25/2008 | Paid | $87.00 |
DO 7400 08111804614 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/25/2008 | Paid | $87.00 |