PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 18031314819 |
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 |
---|---|---|---|---|---|---|
CT 7500 18030700296 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 03/14/2018 | Paid | $3,593.88 |