PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 19040517102 |
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 18122604695 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/08/2019 | Paid | $232.50 |
DO 7500 18122604695 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/08/2019 | Paid | $325.50 |