Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7400 11042720966 |
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 11041814825 | n/a | Elevator Installation, Maintenance and Repair | 161 | 04/28/2011 | Paid | $1,050.00 |
| DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 131 | 04/28/2011 | Paid | $467.20 |
| DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 151 | 04/28/2011 | Paid | $136.87 |
| DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 141 | 04/28/2011 | Paid | $2,197.74 |
| DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/28/2011 | Paid | $96.85 |
| DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/28/2011 | Paid | $79.40 |