PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 8100 21122808175 |
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 21113002780 | n/a | Elevator Installation, Maintenance and Repair | 141 | 12/29/2021 | Paid | $141.75 |
DO 8100 21113002780 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/29/2021 | Paid | $141.75 |
DO 8100 21113002780 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/29/2021 | Paid | $94.50 |
DO 8100 21113002780 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/29/2021 | Paid | $189.00 |