PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 2200 22022313069 |
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 21120102850 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/24/2022 | Paid | $3,195.00 |
DO 2200 21120102850 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/24/2022 | Paid | $3,195.00 |