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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 2200 14100700606

Total:$15,670.88

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 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 121 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 151 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 131 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 161 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 181 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 111 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 171 10/08/2014 Paid $1,958.86
DO 2200 14093021830 n/a Elevator Installation, Maintenance and Repair 141 10/08/2014 Paid $1,958.86
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