Purchase Order
PAYEE | EMR ELEVATOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21040206776 | Elevator Installation, Maintenance and Repair | 111 | 10/18/2021 | Paid | $7,175.00 |
DO 7500 21040206776 | Elevator Installation, Maintenance and Repair | 121 | 10/18/2021 | Paid | $1,000.00 |
DO 7500 21040206776 | Elevator Installation, Maintenance and Repair | 131 | 10/18/2021 | Paid | $435.00 |
DOM 1100 MAX95777 | Elevator Installation, Maintenance and Repair | 111 | 10/12/2021 | Paid | $6,390.00 |
DO 8500 20120402841 | Elevator Installation, Maintenance and Repair | 111 | 10/05/2021 | Paid | $2,520.00 |