PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THYSSENKRUPP ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 18062123696 |
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 7500 18061102335 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 06/22/2018 | Paid | $322.76 |