PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 11013112383 |
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 11012408977 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/01/2011 | Paid | $1,050.00 |
DO 7400 11012408978 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/01/2011 | Paid | $5,700.00 |
DO 7400 11012408980 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/01/2011 | Paid | $250.00 |