Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 10081934392

Total:$1,400.00

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 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 117 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 111 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 114 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 112 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 116 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 113 08/20/2010 Paid $150.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 118 08/20/2010 Paid $350.00
DO 8600 10081128266 n/a Elevator Installation, Maintenance and Repair 115 08/20/2010 Paid $150.00
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