Payment Request
PAYEE | EMR ELEVATOR INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22091402143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21100500522 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/29/2022 | Paid | $65,331.75 |