PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SCHINDLER ELEVATOR CORP |
PAYMENT REQUEST | PRM 8100 14072531333 |
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 8100 14022008353 | n/a | Escalator and Moving Walkway, Installation, Mainte | 111 | 08/04/2014 | Paid | $285.11 |