Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12033017209

Total:$9,412.16

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 11120604193 n/a Elevator Installation, Maintenance and Repair 111 04/02/2012 Paid $3,002.74
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 131 04/02/2012 Paid $287.88
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 121 04/02/2012 Paid $271.54
DO 7400 12032110658 n/a Elevator Installation, Maintenance and Repair 141 04/02/2012 Paid $5,850.00
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