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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 22122708339

Total:$4,452.75

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 22120903367 n/a Elevator Installation, Maintenance and Repair 171 12/28/2022 Paid $483.75
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 141 12/28/2022 Paid $756.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 161 12/28/2022 Paid $567.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 131 12/28/2022 Paid $945.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 121 12/28/2022 Paid $472.50
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 151 12/28/2022 Paid $756.00
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 111 12/28/2022 Paid $472.50
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