Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 1100 13050221705

Total:$2,607.34

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 13042512790 n/a Elevator Installation, Maintenance and Repair 141 05/03/2013 Paid $145.78
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 161 05/03/2013 Paid $320.77
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 131 05/03/2013 Paid $134.23
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 151 05/03/2013 Paid $694.23
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 171 05/03/2013 Paid $180.77
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 121 05/03/2013 Paid $1,029.53
DO 1100 13042512790 n/a Elevator Installation, Maintenance and Repair 111 05/03/2013 Paid $102.03
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