PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 1500 09121107576 |
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 1500 09112004720 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/14/2009 | Paid | $285.70 |