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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST PRM 8100 24012312418

Total:$9,456.47

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 24010204616 n/a Elevator Installation, Maintenance and Repair 141 01/25/2024 Paid $1,134.00
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 171 01/25/2024 Paid $283.50
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 161 01/25/2024 Paid $1,660.22
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 121 01/25/2024 Paid $94.50
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 181 01/25/2024 Paid $756.00
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 111 01/25/2024 Paid $2,362.50
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 131 01/25/2024 Paid $47.25
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 191 01/25/2024 Paid $378.00
DO 8100 24010204616 n/a Elevator Installation, Maintenance and Repair 151 01/25/2024 Paid $2,740.50
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