PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ELEVATOR CONSULTANTS |
PAYMENT REQUEST | PRM 8500 09012214738 |
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 8500 08121707355 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/23/2009 | Paid | $118.00 |
PO 8500 09011305804 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 01/23/2009 | Paid | $195.00 |
PO 8500 09011305805 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 121 | 01/23/2009 | Paid | $282.75 |