Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 12052422464

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 12051614194 n/a Elevator Installation, Maintenance and Repair 119 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 114 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 113 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 116 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 115 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 117 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 111 05/25/2012 Paid $150.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 118 05/25/2012 Paid $350.00
DO 8600 12051614194 n/a Elevator Installation, Maintenance and Repair 112 05/25/2012 Paid $150.00
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