PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EMR ELEVATOR INC |
PAYMENT REQUEST | PRC 7400 21071301805 |
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 20100800657 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 07/29/2021 | Paid | $3,163.59 |