PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 16091938016 |
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 15111803392 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/20/2016 | Paid | $10,176.20 |
DO 7500 15111803392 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/20/2016 | Paid | $10,176.20 |