Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11100600592

Total:$12,172.88

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 11092826019 n/a Elevator Installation, Maintenance and Repair 171 10/07/2011 Paid $377.14
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 181 10/07/2011 Paid $377.14
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 151 10/07/2011 Paid $2,296.81
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 141 10/07/2011 Paid $1,115.67
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 111 10/07/2011 Paid $2,296.81
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 121 10/07/2011 Paid $2,296.82
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 131 10/07/2011 Paid $1,115.67
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 161 10/07/2011 Paid $2,296.82
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