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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 1100 15090937971

Total:$2,180.77

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 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 161 09/10/2015 Paid $834.11
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 151 09/10/2015 Paid $183.11
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 111 09/10/2015 Paid $291.61
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 141 09/10/2015 Paid $322.61
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 171 09/10/2015 Paid $152.11
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 121 09/10/2015 Paid $245.11
DO 1100 15090820124 n/a Elevator Installation, Maintenance and Repair 131 09/10/2015 Paid $152.11
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