Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 11090733680 |
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 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1251 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 151 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 131 | 09/08/2011 | Paid | $450.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1201 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1101 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1131 | 09/08/2011 | Paid | $325.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 141 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 181 | 09/08/2011 | Paid | $450.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/08/2011 | Paid | $450.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 171 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1161 | 09/08/2011 | Paid | $500.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1171 | 09/08/2011 | Paid | $500.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1181 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1241 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1121 | 09/08/2011 | Paid | $325.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 191 | 09/08/2011 | Paid | $450.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1191 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1231 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1141 | 09/08/2011 | Paid | $125.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1211 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1221 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 161 | 09/08/2011 | Paid | $575.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1151 | 09/08/2011 | Paid | $125.00 |
| DO 2200 10051119653 | n/a | Elevator Installation, Maintenance and Repair | 1111 | 09/08/2011 | Paid | $575.00 |