Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 1100 09092845277

Total:$8,068.61

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 1100 09052222142 n/a Elevator Installation, Maintenance and Repair 141 09/29/2009 Paid $4,101.09
DO 1100 09052222142 n/a Elevator Installation, Maintenance and Repair 121 09/29/2009 Paid $3,263.14
DO 1100 09052222142 n/a Elevator Installation, Maintenance and Repair 111 09/29/2009 Paid $669.38
DO 1100 09092133344 n/a Elevator Installation, Maintenance and Repair 131 09/29/2009 Paid $35.00
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