Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11060824940

Total:$447.23

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 11041814828 n/a Elevator Installation, Maintenance and Repair 121 06/09/2011 Paid $89.86
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 111 06/09/2011 Paid $104.50
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 141 06/09/2011 Paid $153.72
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 131 06/09/2011 Paid $99.15
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