Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8600 13072530287 |
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 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 117 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 115 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 112 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 116 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 113 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 114 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 119 | 07/26/2013 | Paid | $150.00 |
| DO 8600 13052414543 | n/a | Elevator Installation, Maintenance and Repair | 118 | 07/26/2013 | Paid | $350.00 |