PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 10101401852 |
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 8600 10070907998 | n/a | Escalators and Elevators, Sale of Surplus | 111 | 10/15/2010 | Paid | $3,166.24 |