Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11112105084

Total:$4,600.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 121 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 181 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 111 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 171 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 161 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 141 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 131 11/22/2011 Paid $575.00
DO 2200 11111603188 n/a Elevator Installation, Maintenance and Repair 151 11/22/2011 Paid $575.00
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