Purchase Order
PAYEE | EMR ELEVATOR INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22100600560 | Elevator Installation, Maintenance and Repair | 191 | 05/31/2023 | Paid | $2,205.00 |
DO 7500 22100600560 | Elevator Installation, Maintenance and Repair | 191 | 05/30/2023 | Paid | $2,520.00 |