Data Drill Down for All Months & All Years
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 12033017209 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11120604193 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/02/2012 | Paid | $287.88 |
| DO 7400 11120604193 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/02/2012 | Paid | $3,002.74 |
| DO 7400 11120604193 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/02/2012 | Paid | $271.54 |
| DO 7400 12032110658 | n/a | Elevator Installation, Maintenance and Repair | 141 | 04/02/2012 | Paid | $5,850.00 |