PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8200 14120806982 |
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 | 131 | 12/09/2014 | Paid | $16,031.00 |
DO 8200 14100600620 | n/a | Elevator Installation, Maintenance and Repair | 151 | 12/09/2014 | Paid | $592.45 |
DO 8200 14100600620 | n/a | Elevator Installation, Maintenance and Repair | 141 | 12/09/2014 | Paid | $1,150.05 |
DO 8200 14100600624 | n/a | Elevator Installation, Maintenance and Repair | 171 | 12/09/2014 | Paid | $50.00 |
DO 8200 14100600624 | n/a | Elevator Installation, Maintenance and Repair | 161 | 12/09/2014 | Paid | $31.00 |