PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 15012912425 |
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 14110602907 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/30/2015 | Paid | $10,001.95 |
DO 7500 14110602907 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/30/2015 | Paid | $10,001.95 |
DO 7500 14110602907 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/30/2015 | Paid | $10,001.95 |
DO 7500 15011306609 | n/a | Elevator Installation, Maintenance and Repair | 141 | 01/30/2015 | Paid | $150.00 |