PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRC 1100 MAX126595 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX149299 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/26/2024 | Outstanding | $4,260.00 |