Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 13080731722

Total:$1,230.42

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 13080218637 n/a Elevator Installation, Maintenance and Repair 131 08/08/2013 Paid $581.90
DO 8200 13080218637 n/a Elevator Installation, Maintenance and Repair 121 08/08/2013 Paid $74.07
DO 8200 13080218637 n/a Elevator Installation, Maintenance and Repair 111 08/08/2013 Paid $253.58
DO 8200 13080218637 n/a Elevator Installation, Maintenance and Repair 141 08/08/2013 Paid $209.77
DO 8200 13080218637 n/a Elevator Installation, Maintenance and Repair 151 08/08/2013 Paid $111.10
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