PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 8100 21052721563 |
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 8100 21051908369 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 121 | 06/01/2021 | Paid | $283.50 |
DO 8100 21051908370 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 06/01/2021 | Paid | $189.00 |