Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8600 10101902230 |
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 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 117 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 116 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 112 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 113 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 118 | 10/20/2010 | Paid | $350.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 115 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101020 | n/a | Elevator Installation, Maintenance and Repair | 114 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 125 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 127 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 123 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 128 | 10/20/2010 | Paid | $350.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 126 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 124 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 122 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101024 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 133 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 137 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 138 | 10/20/2010 | Paid | $350.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 135 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 132 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 134 | 10/20/2010 | Paid | $150.00 |
| DO 8600 10101101025 | n/a | Elevator Installation, Maintenance and Repair | 136 | 10/20/2010 | Paid | $150.00 |