Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 12050320623

Total:$1,200.00

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 2200 12043013050 n/a Elevator Installation, Maintenance and Repair 161 05/04/2012 Paid $150.00
DO 2200 12043013050 n/a Elevator Installation, Maintenance and Repair 131 05/04/2012 Paid $300.00
DO 2200 12043013050 n/a Elevator Installation, Maintenance and Repair 141 05/04/2012 Paid $150.00
DO 2200 12043013050 n/a Elevator Installation, Maintenance and Repair 151 05/04/2012 Paid $300.00
DO 2200 12043013050 n/a Elevator Installation, Maintenance and Repair 121 05/04/2012 Paid $300.00
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