Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 13070827535 |
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 12101701487 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/09/2013 | Paid | $500.00 |
| DO 2200 12111903629 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/09/2013 | Paid | $550.00 |
| DO 2200 12111903629 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/09/2013 | Paid | $400.00 |
| DO 2200 12111903629 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/09/2013 | Paid | $550.00 |
| DO 2200 13032210905 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/09/2013 | Paid | $500.00 |