PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 18082329093 |
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 18062912323 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/24/2018 | Paid | $350.00 |
DO 7500 18062912323 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/24/2018 | Paid | $62.00 |