PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE CRANES INC |
PAYMENT REQUEST | PRM 1100 09120707161 |
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 1100 09070201664 | n/a | Crane Maintenance and Repair, Marine | 111 | 12/08/2009 | Paid | $1,165.00 |