PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 7500 19082730845 |
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 19070512539 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/28/2019 | Paid | $2,369.80 |
DO 7500 19070512539 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/28/2019 | Paid | $8,503.43 |
DO 7500 19070512539 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/28/2019 | Paid | $522.75 |