PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8500 18101000986 |
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 18041809460 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/11/2018 | Paid | $5,471.45 |