Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 10050523051 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09081101851 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/06/2010 | Paid | $6,264.00 |
| CT 2200 AW100325061 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/06/2010 | Paid | $6,939.47 |