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 22120903367 | Elevator Installation, Maintenance and Repair | 111 | 01/30/2023 | Paid | $567.00 |
DO 8100 22121603632 | Elevator Installation, Maintenance and Repair | 121 | 01/30/2023 | Paid | $567.00 |
DO 8200 22101801298 | Elevator Installation, Maintenance and Repair | 111 | 01/30/2023 | Paid | $49,299.50 |