Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC.
PAYMENT REQUEST PRM 8500 18060822616

Total:$1,678.90

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 17121100669 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 06/11/2018 Paid $316.64
PO 8500 18040901729 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 06/11/2018 Paid $550.34
PO 8500 18040901729 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 06/11/2018 Paid $266.26
PO 8500 18040901729 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 06/11/2018 Paid $545.66
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