PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC. |
PAYMENT REQUEST | PRM 8500 18011109487 |
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 17121100669 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/12/2018 | Paid | $529.17 |