PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 22012710720 |
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 21101100879 | n/a | Elevator Installation, Maintenance and Repair | 141 | 01/31/2022 | Paid | $283.50 |
DO 2200 21101100879 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/31/2022 | Paid | $2,328.50 |
DO 2200 21101100879 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/31/2022 | Paid | $2,328.50 |
DO 2200 21101100879 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/31/2022 | Paid | $283.50 |