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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 14041119833

Total:$16,607.22

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 14032510310 n/a Escalator and Moving Walkway, Installation, Mainte 121 04/14/2014 Paid $499.61
DO 8100 14032710513 n/a Escalator and Moving Walkway, Installation, Mainte 111 04/14/2014 Paid $301.61
DO 8100 14040110794 n/a Escalator and Moving Walkway, Installation, Mainte 131 04/14/2014 Paid $7,903.00
DO 8100 14040110797 n/a Escalator and Moving Walkway, Installation, Mainte 141 04/14/2014 Paid $7,903.00
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