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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC
PAYMENT REQUEST PRM 8100 22040517196

Total:$3,071.25

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 22030805705 n/a Elevator Installation, Maintenance and Repair 131 04/07/2022 Paid $330.75
DO 8100 22030805705 n/a Elevator Installation, Maintenance and Repair 111 04/07/2022 Paid $189.00
DO 8100 22030805705 n/a Elevator Installation, Maintenance and Repair 121 04/07/2022 Paid $189.00
DO 8100 22032806366 n/a Elevator Installation, Maintenance and Repair 161 04/07/2022 Paid $283.50
DO 8100 22032806366 n/a Elevator Installation, Maintenance and Repair 171 04/07/2022 Paid $756.00
DO 8100 22032806366 n/a Elevator Installation, Maintenance and Repair 141 04/07/2022 Paid $661.50
DO 8100 22032806366 n/a Elevator Installation, Maintenance and Repair 151 04/07/2022 Paid $661.50
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