Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11010409408

Total:$3,023.57

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 10121606657 n/a Elevator Installation, Maintenance and Repair 151 01/05/2011 Paid $1,800.00
DO 7400 10121606666 n/a Elevator Installation, Maintenance and Repair 131 01/05/2011 Paid $652.78
DO 7400 10121606668 n/a Elevator Installation, Maintenance and Repair 141 01/05/2011 Paid $123.34
DO 7400 10121606669 n/a Elevator Installation, Maintenance and Repair 121 01/05/2011 Paid $160.22
DO 7400 10121606670 n/a Elevator Installation, Maintenance and Repair 111 01/05/2011 Paid $287.23
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