PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TK ELEVATOR CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX110159 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX114851 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/17/2023 | Paid | $4,544.00 |