Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 1100 13092335982 |
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 13091721543 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/24/2013 | Paid | $247.98 |
| DO 1100 13091721547 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/24/2013 | Paid | $247.98 |