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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 2200 21021011730

Total:$3,950.00

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 111 02/11/2021 Paid $1,500.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 141 02/11/2021 Paid $475.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 121 02/11/2021 Paid $1,500.00
DO 2200 20120903068 MA 8200 NA200000104 Elevator Installation, Maintenance and Repair 131 02/11/2021 Paid $475.00
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