Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 1100 12111505154

Total:$7,103.42

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 11102101582 n/a Elevator Installation, Maintenance and Repair 121 11/16/2012 Paid $3,236.28
DO 1100 12110702930 n/a Elevator Installation, Maintenance and Repair 111 11/16/2012 Paid $630.86
DO 1100 12110702935 n/a Elevator Installation, Maintenance and Repair 141 11/16/2012 Paid $3,236.28
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