PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 13072930609 |
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 | 121 | 07/30/2013 | Paid | $235.06 |
DO 8200 12100800759 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/30/2013 | Paid | $183.68 |
DO 8200 12100800759 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/30/2013 | Paid | $202.20 |
DO 8200 12100800759 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/30/2013 | Paid | $275.63 |
DO 8200 12100800759 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/30/2013 | Paid | $913.73 |