PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 2200 12101902385 |
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 12071617865 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/22/2012 | Paid | $500.00 |
DO 2200 12082720587 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/22/2012 | Paid | $400.00 |
DO 2200 12082720587 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/22/2012 | Paid | $150.00 |