PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8200 17102402490 |
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 17100400434 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/25/2017 | Paid | $250.00 |
DO 8200 17100400434 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/25/2017 | Paid | $155.00 |