PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRM 8200 09090943284 |
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 8200 09090331767 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/10/2009 | Paid | $1,408.74 |
DO 8200 09090331785 | n/a | Elevator Installation, Maintenance and Repair | 122 | 09/10/2009 | Paid | $930.00 |
DO 8200 09090331785 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/10/2009 | Paid | $5,690.00 |