Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 11120206081

Total:$1,550.00

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 11112803749 n/a Elevator Installation, Maintenance and Repair 117 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 111 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 116 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 119 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 118 12/05/2011 Paid $350.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 113 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 114 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 115 12/05/2011 Paid $150.00
DO 8600 11112803749 n/a Elevator Installation, Maintenance and Repair 112 12/05/2011 Paid $150.00
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