PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 8500 08112007341 |
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 08111402851 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 11/21/2008 | Paid | $460.00 |
PO 8500 08111402852 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 121 | 11/21/2008 | Paid | $348.00 |