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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 09120106597

Total:$2,017.00

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 8100 09111804464 n/a Escalator and Moving Walkway, Installation, Mainte 131 12/02/2009 Paid $370.40
DO 8100 09111804464 n/a Escalator and Moving Walkway, Installation, Mainte 141 12/02/2009 Paid $535.40
DO 8100 09111804464 n/a Escalator and Moving Walkway, Installation, Mainte 151 12/02/2009 Paid $535.40
DO 8100 09111904619 n/a Escalator and Moving Walkway, Installation, Mainte 121 12/02/2009 Paid $370.40
DO 8100 09111904619 n/a Escalator and Moving Walkway, Installation, Mainte 111 12/02/2009 Paid $205.40
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