Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8500 13110504463 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13103100553 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/06/2013 | Paid | $239.24 |
| PO 8500 13103100555 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/06/2013 | Paid | $222.21 |