Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 13031216673

Total:$1,829.48

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 8200 13010906382 n/a Elevator Installation, Maintenance and Repair 151 03/13/2013 Paid $49.33
DO 8200 13010906382 n/a Elevator Installation, Maintenance and Repair 141 03/13/2013 Paid $393.16
DO 8200 13010906382 n/a Elevator Installation, Maintenance and Repair 131 03/13/2013 Paid $1,073.47
DO 8200 13010906382 n/a Elevator Installation, Maintenance and Repair 121 03/13/2013 Paid $148.14
DO 8200 13010906382 n/a Elevator Installation, Maintenance and Repair 111 03/13/2013 Paid $165.38
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