Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11120806623

Total:$7,151.48

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 11120504130 n/a Elevator Installation, Maintenance and Repair 111 12/09/2011 Paid $5,700.00
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 141 12/09/2011 Paid $88.33
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 151 12/09/2011 Paid $105.21
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 161 12/09/2011 Paid $120.57
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 131 12/09/2011 Paid $87.37
DO 7400 11120604195 n/a Elevator Installation, Maintenance and Repair 121 12/09/2011 Paid $1,050.00
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