Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 1100 12092835510

Total:$1,348.69

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 12092122330 n/a Elevator Installation, Maintenance and Repair 121 10/01/2012 Paid $736.00
DO 1100 12092122330 n/a Elevator Installation, Maintenance and Repair 131 10/01/2012 Paid $175.00
DO 1100 12092122330 n/a Elevator Installation, Maintenance and Repair 151 10/01/2012 Paid $116.73
DO 1100 12092122330 n/a Elevator Installation, Maintenance and Repair 111 10/01/2012 Paid $87.50
DO 1100 12092122330 n/a Elevator Installation, Maintenance and Repair 161 10/01/2012 Paid $29.23
DO 1100 12092122330 n/a Elevator Installation, Maintenance and Repair 141 10/01/2012 Paid $204.23
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