PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8500 11080930875 |
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 8500 11072821927 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/10/2011 | Paid | $1,425.00 |