PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8100 13071728836 |
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 13070116689 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 07/18/2013 | Paid | $9,031.91 |