PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KONE INC. |
PAYMENT REQUEST | PRM 8500 18061322936 |
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 18060402266 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/14/2018 | Paid | $2,999.95 |