PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 13020513251 |
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 8200 13010906382 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/06/2013 | Paid | $969.53 |
DO 8200 13010906382 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/06/2013 | Paid | $924.83 |