Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 11121907585

Total:$1,775.00

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 11121204572 n/a Elevator Installation, Maintenance and Repair 111 12/20/2011 Paid $225.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 129 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 122 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 123 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 125 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 127 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 126 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 128 12/20/2011 Paid $350.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 121 12/20/2011 Paid $150.00
DO 8600 11121304710 n/a Elevator Installation, Maintenance and Repair 124 12/20/2011 Paid $150.00
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