PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 1100 13061325678 |
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 12120304357 | n/a | Elevator Installation, Maintenance and Repair | 131 | 06/14/2013 | Paid | $3,236.28 |
DO 1100 12121205004 | n/a | Elevator Installation, Maintenance and Repair | 121 | 06/14/2013 | Paid | $3,710.80 |
DO 1100 13022209364 | n/a | Elevator Installation, Maintenance and Repair | 111 | 06/14/2013 | Paid | $924.79 |