Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONECRANES INC
PAYMENT REQUEST PRM 7800 14022414482

Total:$1,338.58

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 114 02/25/2014 Paid $40.36
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 123 02/25/2014 Paid $55.26
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 121 02/25/2014 Paid $55.26
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 113 02/25/2014 Paid $40.36
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 125 02/25/2014 Paid $497.30
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 126 02/25/2014 Paid $55.24
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 124 02/25/2014 Paid $55.26
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 115 02/25/2014 Paid $363.21
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 122 02/25/2014 Paid $55.26
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 111 02/25/2014 Paid $40.36
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 116 02/25/2014 Paid $40.35
DO 7800 13100100035 n/a Lifts and Hoists, Maintenance and Repair 112 02/25/2014 Paid $40.36
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