PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 14100901089 |
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 | 10/10/2014 | Paid | $195.89 |
DO 2200 14093021830 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/10/2014 | Paid | $195.88 |