Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONECRANES INC |
| PAYMENT REQUEST | PRM 7800 15033119680 |
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 | 124 | 04/01/2015 | Paid | $300.51 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 115 | 04/01/2015 | Paid | $67.50 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/01/2015 | Paid | $67.50 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 114 | 04/01/2015 | Paid | $67.50 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 113 | 04/01/2015 | Paid | $67.50 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 123 | 04/01/2015 | Paid | $300.51 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 112 | 04/01/2015 | Paid | $67.50 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 125 | 04/01/2015 | Paid | $300.51 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 04/01/2015 | Paid | $300.51 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 122 | 04/01/2015 | Paid | $300.51 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 126 | 04/01/2015 | Paid | $300.52 |
| DO 7800 14123005774 | n/a | Lifts and Hoists, Maintenance and Repair | 116 | 04/01/2015 | Paid | $67.50 |