Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE CRANES INC
PAYMENT REQUEST PRM 7800 13080531379

Total:$837.69

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
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 116 08/06/2013 Paid $119.67
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 112 08/06/2013 Paid $119.67
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 114 08/06/2013 Paid $119.67
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 115 08/06/2013 Paid $239.34
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 113 08/06/2013 Paid $119.67
DO 7800 13053014757 n/a Lifts and Hoists, Maintenance and Repair 111 08/06/2013 Paid $119.67
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