PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8100 12070226337 |
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 12062516624 | n/a | Escalator and Moving Walkway, Installation, Mainte | 121 | 07/03/2012 | Paid | $136.61 |
DO 8100 12062516626 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 07/03/2012 | Paid | $301.61 |