Purchase Order
PAYEE | EMR ELEVATOR INC |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21030805796 | Elevator Installation, Maintenance and Repair | 111 | 10/21/2021 | Paid | $29,842.00 |