PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 7500 24013013226 |
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 23100500649 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/01/2024 | Paid | $500.00 |
DO 7500 23100500649 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/01/2024 | Paid | $250.00 |
DO 7500 23100500667 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/01/2024 | Paid | $250.00 |