PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NORTH AMERICAN ELEVATOR CONSULTING INC |
PAYMENT REQUEST | PRM 1100 09050828899 |
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 |
---|---|---|---|---|---|---|
CT 1100 09021900938 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 111 | 05/11/2009 | Paid | $6,050.00 |