PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 2200 16083035723 |
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 16020207264 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/31/2016 | Paid | $2,255.08 |
DO 2200 16020207264 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/31/2016 | Paid | $2,255.09 |