PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 7500 21020911643 |
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 7500 20100600507 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 02/11/2021 | Paid | $7,860.00 |
DO 7500 20100600507 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 02/11/2021 | Paid | $1,000.00 |
DO 7500 20100600507 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 131 | 02/11/2021 | Paid | $435.00 |