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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 2200 20121506655

Total:$1,559.25

Purchase Orders | Select from Below
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 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 121 12/17/2020 Paid $94.50
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 161 12/17/2020 Paid $189.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 181 12/17/2020 Paid $118.12
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 171 12/17/2020 Paid $118.13
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 141 12/17/2020 Paid $378.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 151 12/17/2020 Paid $189.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 111 12/17/2020 Paid $94.50
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 131 12/17/2020 Paid $378.00
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