Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7400 10043022685 |
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 7400 10041917502 | n/a | Elevator Installation, Maintenance and Repair | 131 | 05/03/2010 | Paid | $1,050.00 |
| DO 7400 10041917506 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/03/2010 | Paid | $5,770.37 |
| DO 7400 10042017675 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/03/2010 | Paid | $4,533.06 |