Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 10101101225

Total:$7,469.19

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 10100100202 n/a Elevator Installation, Maintenance and Repair 131 10/12/2010 Paid $5,700.00
DO 7400 10100100206 n/a Elevator Installation, Maintenance and Repair 141 10/12/2010 Paid $1,050.00
DO 7400 10100100213 n/a Elevator Installation, Maintenance and Repair 111 10/12/2010 Paid $592.56
DO 7400 10100100214 n/a Elevator Installation, Maintenance and Repair 121 10/12/2010 Paid $126.63
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