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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 8100 21082329924

Total:$1,370.25

Purchase Orders | Select from Below
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 21080610869 n/a Elevator Installation, Maintenance and Repair 111 08/26/2021 Paid $47.25
DO 8100 21080610869 n/a Elevator Installation, Maintenance and Repair 131 08/26/2021 Paid $472.50
DO 8100 21080610869 n/a Elevator Installation, Maintenance and Repair 121 08/26/2021 Paid $330.75
DO 8100 21080610890 n/a Elevator Installation, Maintenance and Repair 141 08/26/2021 Paid $519.75
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