Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7500 13080731713

Total:$7,137.95

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 7500 12112103803 n/a Elevator Installation, Maintenance and Repair 131 08/08/2013 Paid $114.55
DO 7500 12112103803 n/a Elevator Installation, Maintenance and Repair 151 08/08/2013 Paid $98.66
DO 7500 12112103803 n/a Elevator Installation, Maintenance and Repair 141 08/08/2013 Paid $24.74
DO 7500 13080118508 n/a Elevator Installation, Maintenance and Repair 121 08/08/2013 Paid $1,050.00
DO 7500 13080118510 n/a Elevator Installation, Maintenance and Repair 111 08/08/2013 Paid $5,850.00
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