PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 7500 21051320191 |
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 21010403792 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 05/17/2021 | Paid | $567.00 |