Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8500 10112205855 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 10102600682 | n/a | Elevator Installation, Maintenance and Repair | 121 | 11/23/2010 | Paid | $199.16 |
| PO 8500 10110800963 | n/a | Elevator Installation, Maintenance and Repair | 111 | 11/23/2010 | Paid | $264.44 |