Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 13022214606 |
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 | 02/25/2013 | Paid | $575.00 |
| DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/25/2013 | Paid | $575.00 |
| DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/25/2013 | Paid | $592.56 |
| DO 2200 11111603188 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/25/2013 | Paid | $592.56 |