Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONECRANES INC |
| PAYMENT REQUEST | PRM 7800 15013112645 |
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 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 116 | 02/02/2015 | Paid | $115.00 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 02/02/2015 | Paid | $115.00 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 114 | 02/02/2015 | Paid | $115.00 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 115 | 02/02/2015 | Paid | $115.00 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/02/2015 | Paid | $115.00 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 02/02/2015 | Paid | $115.00 |