PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 11101201228 |
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 | 111 | 10/13/2011 | Paid | $99.16 |
DO 7400 11041814828 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/13/2011 | Paid | $297.67 |