Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11082432522

Total:$7,300.52

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 141 08/25/2011 Paid $324.79
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 111 08/25/2011 Paid $105.58
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 121 08/25/2011 Paid $61.86
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 131 08/25/2011 Paid $58.29
DO 7400 11081823326 n/a Elevator Installation, Maintenance and Repair 151 08/25/2011 Paid $1,050.00
DO 7400 11081823329 n/a Elevator Installation, Maintenance and Repair 161 08/25/2011 Paid $5,700.00
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