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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8200 14111004796

Total:$18,747.00

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 8200 14100600620 n/a Elevator Installation, Maintenance and Repair 181 11/12/2014 Paid $1,150.05
DO 8200 14100600620 n/a Elevator Installation, Maintenance and Repair 171 11/12/2014 Paid $16,031.00
DO 8200 14100600620 n/a Elevator Installation, Maintenance and Repair 191 11/12/2014 Paid $592.45
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 111 11/12/2014 Paid $150.00
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 121 11/12/2014 Paid $201.50
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 141 11/12/2014 Paid $62.00
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 131 11/12/2014 Paid $155.00
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 161 11/12/2014 Paid $250.00
DO 8200 14100600624 n/a Elevator Installation, Maintenance and Repair 151 11/12/2014 Paid $155.00
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