PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 15111704923 |
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 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 141 | 11/18/2015 | Paid | $207.81 |
DO 2200 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 131 | 11/18/2015 | Paid | $207.80 |
DO 2200 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/18/2015 | Paid | $76.05 |
DO 2200 15060114491 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/18/2015 | Paid | $76.06 |