Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 10121507906

Total:$8,134.00

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 10120705858 n/a Elevator Installation, Maintenance and Repair 121 12/16/2010 Paid $1,050.00
DO 7400 10120705864 n/a Elevator Installation, Maintenance and Repair 111 12/16/2010 Paid $592.56
DO 7400 10120805951 n/a Elevator Installation, Maintenance and Repair 161 12/16/2010 Paid $592.56
DO 7400 10120805952 n/a Elevator Installation, Maintenance and Repair 151 12/16/2010 Paid $334.48
DO 7400 10120805953 n/a Elevator Installation, Maintenance and Repair 141 12/16/2010 Paid $114.40
DO 7400 10120805954 n/a Elevator Installation, Maintenance and Repair 131 12/16/2010 Paid $5,450.00
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