PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8500 17081130397 |
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 8500 17040509436 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/14/2017 | Paid | $9,920.00 |