Purchase Order
PAYEE | EMR ELEVATOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 20110501828 | Elevator Installation, Maintenance and Repair | 111 | 10/12/2021 | Paid | $19,280.00 |
DO 8100 20110501828 | Elevator Installation, Maintenance and Repair | 121 | 10/12/2021 | Paid | $10,800.00 |