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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 1100 14021513609

Total:$13,163.87

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 14013007281 n/a Elevator Installation, Maintenance and Repair 151 02/18/2014 Paid $218.75
DO 1100 14013007281 n/a Elevator Installation, Maintenance and Repair 111 02/18/2014 Paid $3,236.28
DO 1100 14013007281 n/a Elevator Installation, Maintenance and Repair 121 02/18/2014 Paid $3,236.28
DO 1100 14013007281 n/a Elevator Installation, Maintenance and Repair 131 02/18/2014 Paid $3,236.28
DO 1100 14013007281 n/a Elevator Installation, Maintenance and Repair 141 02/18/2014 Paid $3,236.28
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