PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 12090432814 |
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 12071217701 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/05/2012 | Paid | $1,433.64 |