PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 11081831878 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/19/2011 | Paid | $62.08 |
DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/19/2011 | Paid | $73.65 |
DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/19/2011 | Paid | $99.15 |