PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 7400 09102302615 |
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 09061924656 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/26/2009 | Paid | $2,621.50 |
DO 7400 09093034513 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/26/2009 | Paid | $130.00 |
DO 7400 09093034514 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/26/2009 | Paid | $128.00 |