Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 12031615829

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 11012709284 n/a Elevator Installation, Maintenance and Repair 113 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 115 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 114 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 112 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 111 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 116 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 117 03/19/2012 Paid $150.00
DO 8600 11012709284 n/a Elevator Installation, Maintenance and Repair 118 03/19/2012 Paid $350.00
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