Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 10090936726

Total:$2,800.00

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 10082529616 n/a Elevator Installation, Maintenance and Repair 128 09/10/2010 Paid $350.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 125 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 123 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 122 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 127 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 126 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 121 09/10/2010 Paid $150.00
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 124 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 116 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 117 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 115 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 113 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 111 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 112 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 114 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 118 09/10/2010 Paid $350.00
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