PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 1100 09102102286 |
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 09082730997 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/22/2009 | Paid | $2,100.00 |
DO 1100 09082730997 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/22/2009 | Paid | $1,400.00 |