Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 10120106621

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 10112405072 n/a Elevator Installation, Maintenance and Repair 113 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 111 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 114 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 118 12/02/2010 Paid $350.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 112 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 116 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 115 12/02/2010 Paid $150.00
DO 8600 10112405072 n/a Elevator Installation, Maintenance and Repair 117 12/02/2010 Paid $150.00
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