PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMR ELEVATOR INC. |
PAYMENT REQUEST | PRM 8100 23072529269 |
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 23070510143 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/27/2023 | Paid | $99.23 |
DO 8100 23070510143 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/27/2023 | Paid | $189.00 |
DO 8100 23070510143 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/27/2023 | Paid | $189.00 |
DO 8100 23070510143 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/27/2023 | Paid | $850.50 |
DO 8100 23070510143 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/27/2023 | Paid | $756.00 |