Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7400 10071330272 |
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 10062323742 | n/a | Elevator Installation, Maintenance and Repair | 161 | 07/14/2010 | Paid | $1,050.00 |
| DO 7400 10062323754 | n/a | Elevator Installation, Maintenance and Repair | 171 | 07/14/2010 | Paid | $10,577.15 |
| DO 7400 10062524045 | n/a | Elevator Installation, Maintenance and Repair | 191 | 07/14/2010 | Paid | $5,700.00 |
| DO 7400 10062524048 | n/a | Elevator Installation, Maintenance and Repair | 181 | 07/14/2010 | Paid | $10,421.60 |
| DO 7400 10062824076 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/14/2010 | Paid | $182.81 |
| DO 7400 10062824077 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/14/2010 | Paid | $823.92 |
| DO 7400 10062824079 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/14/2010 | Paid | $198.99 |
| DO 7400 10062824082 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/14/2010 | Paid | $223.09 |
| DO 7400 10062824090 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/14/2010 | Paid | $139.14 |