Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7500 13121007444

Total:$11,004.83

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 13101101281 n/a Elevator Installation, Maintenance and Repair 141 12/11/2013 Paid $3,528.00
DO 7500 13112603979 n/a Elevator Installation, Maintenance and Repair 121 12/11/2013 Paid $1,050.00
DO 7500 13112603980 n/a Elevator Installation, Maintenance and Repair 131 12/11/2013 Paid $576.83
DO 7500 13112603992 n/a Elevator Installation, Maintenance and Repair 111 12/11/2013 Paid $5,850.00
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