PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 8600 09072237341 |
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 |
---|---|---|---|---|---|---|
PO 8600 09060111754 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 07/23/2009 | Paid | $150.00 |