PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 2200 12122008291 |
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 | 111 | 12/21/2012 | Paid | $575.00 |
DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/21/2012 | Paid | $575.00 |