Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	KONE INC
PAYMENT REQUEST	PRM 8600 11041119432

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 11040614001	n/a	Elevator Installation, Maintenance and Repair	135	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	132	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	134	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	136	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	133	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	138	04/12/2011	Paid	$350.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	137	04/12/2011	Paid	$150.00
DO 8600 11040614001	n/a	Elevator Installation, Maintenance and Repair	131	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	123	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	126	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	128	04/12/2011	Paid	$350.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	127	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	125	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	121	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	124	04/12/2011	Paid	$150.00
DO 8600 11040614002	n/a	Elevator Installation, Maintenance and Repair	122	04/12/2011	Paid	$150.00