PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 11060124287 |
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 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 141 | 06/02/2011 | Paid | $413.34 |
DO 7400 11051116507 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/02/2011 | Paid | $5,700.00 |
DO 7400 11051116508 | n/a | Elevator Installation, Maintenance and Repair | 121 | 06/02/2011 | Paid | $1,050.00 |
DO 7400 11051116509 | n/a | Elevator Installation, Maintenance and Repair | 131 | 06/02/2011 | Paid | $1,050.00 |