Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7500 14041019733

Total:$871.76

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 14033110675 n/a Elevator Installation, Maintenance and Repair 141 04/11/2014 Paid $135.70
DO 7500 14033110675 n/a Elevator Installation, Maintenance and Repair 151 04/11/2014 Paid $330.76
DO 7500 14033110675 n/a Elevator Installation, Maintenance and Repair 111 04/11/2014 Paid $160.44
DO 7500 14033110675 n/a Elevator Installation, Maintenance and Repair 131 04/11/2014 Paid $106.15
DO 7500 14033110675 n/a Elevator Installation, Maintenance and Repair 121 04/11/2014 Paid $138.71
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