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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 23091435092

Total:$5,386.50

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 23090112302 n/a Elevator Installation, Maintenance and Repair 111 09/18/2023 Paid $945.00
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 141 09/18/2023 Paid $850.50
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 161 09/18/2023 Paid $756.00
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 121 09/18/2023 Paid $756.00
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 151 09/18/2023 Paid $756.00
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 171 09/18/2023 Paid $567.00
DO 8100 23090112302 n/a Elevator Installation, Maintenance and Repair 131 09/18/2023 Paid $756.00
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