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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 8100 21120806550

Total:$4,205.25

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 21111702488 n/a Elevator Installation, Maintenance and Repair 121 12/13/2021 Paid $661.50
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 161 12/13/2021 Paid $94.50
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 111 12/13/2021 Paid $283.50
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 131 12/13/2021 Paid $756.00
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 141 12/13/2021 Paid $567.00
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 181 12/13/2021 Paid $756.00
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 171 12/13/2021 Paid $945.00
DO 8100 21111702488 n/a Elevator Installation, Maintenance and Repair 151 12/13/2021 Paid $141.75
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