Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 1100 11082332243 |
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 11081523066 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/24/2011 | Paid | $3,236.28 |
| DO 1100 11081523066 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/24/2011 | Paid | $3,236.28 |