PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 8100 22010709039 |
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 21110902211 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/10/2022 | Paid | $30,080.00 |
DO 8100 21122903697 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/10/2022 | Paid | $472.50 |
DO 8100 21122903697 | n/a | Elevator Installation, Maintenance and Repair | 141 | 01/10/2022 | Paid | $661.50 |
DO 8100 21122903697 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/10/2022 | Paid | $661.50 |