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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 22122708342

Total:$9,738.15

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 161 12/28/2022 Paid $1,134.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 151 12/28/2022 Paid $567.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 121 12/28/2022 Paid $661.50
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 181 12/28/2022 Paid $756.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 111 12/28/2022 Paid $945.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 171 12/28/2022 Paid $99.15
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 131 12/28/2022 Paid $567.00
DO 8100 22120903367 n/a Elevator Installation, Maintenance and Repair 141 12/28/2022 Paid $850.50
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1151 12/28/2022 Paid $756.00
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1141 12/28/2022 Paid $1,039.50
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1101 12/28/2022 Paid $567.00
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 191 12/28/2022 Paid $945.00
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1131 12/28/2022 Paid $47.25
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1121 12/28/2022 Paid $47.25
DO 8100 22120903371 n/a Elevator Installation, Maintenance and Repair 1111 12/28/2022 Paid $756.00
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