PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRC 7400 16101100107 |
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 8600 15102101621 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/04/2016 | Paid | $11,521.92 |