PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8100 12052522573 |
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 12051714270 | n/a | Escalator and Moving Walkway, Installation, Mainte | 131 | 05/29/2012 | Paid | $351.11 |
DO 8100 12051714270 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 05/29/2012 | Paid | $384.11 |
DO 8100 12051714270 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 05/29/2012 | Paid | $219.11 |
DO 8100 12051714270 | n/a | Escalator and Moving Walkway, Installation, Mainte | 141 | 05/29/2012 | Paid | $219.11 |