Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KONE INC. |
| PAYMENT REQUEST | PRM 8500 18011009339 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 17082800784 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/11/2018 | Paid | $27,060.60 |
| PO 8500 17121100669 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/11/2018 | Paid | $352.94 |