PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 12040917923 |
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 | 131 | 04/10/2012 | Paid | $687.43 |
DO 7400 11120604193 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/10/2012 | Paid | $687.44 |
DO 7400 12032911145 | n/a | Elevator Installation, Maintenance and Repair | 121 | 04/10/2012 | Paid | $1,050.00 |