Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONECRANES INC |
| PAYMENT REQUEST | PRM 7800 14021313463 |
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 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 116 | 02/14/2014 | Paid | $559.20 |
| DO 7800 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/14/2014 | Paid | $559.18 |
| DO 7800 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 115 | 02/14/2014 | Paid | $5,032.65 |
| DO 7800 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 02/14/2014 | Paid | $559.18 |
| DO 7800 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 114 | 02/14/2014 | Paid | $559.18 |
| DO 7800 13100100035 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 02/14/2014 | Paid | $559.18 |