Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 13042420879

Total:$2,061.81

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 12100800759 n/a Elevator Installation, Maintenance and Repair 181 04/25/2013 Paid $1,069.54
DO 8200 12100800759 n/a Elevator Installation, Maintenance and Repair 161 04/25/2013 Paid $227.10
DO 8200 12100800759 n/a Elevator Installation, Maintenance and Repair 151 04/25/2013 Paid $220.51
DO 8200 12100800759 n/a Elevator Installation, Maintenance and Repair 171 04/25/2013 Paid $111.11
DO 8200 12100800759 n/a Elevator Installation, Maintenance and Repair 131 04/25/2013 Paid $275.63
DO 8200 12100800759 n/a Elevator Installation, Maintenance and Repair 141 04/25/2013 Paid $157.92
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