Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 12110504165

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 12102902273 n/a Elevator Installation, Maintenance and Repair 113 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 118 11/06/2012 Paid $350.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 114 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 112 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 117 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 115 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 111 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 119 11/06/2012 Paid $150.00
DO 8600 12102902273 n/a Elevator Installation, Maintenance and Repair 116 11/06/2012 Paid $150.00
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