Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 1100 14071830277 |
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 14071116764 | n/a | Elevator Installation, Maintenance and Repair | 141 | 07/21/2014 | Paid | $145.78 |
| DO 1100 14071116764 | n/a | Elevator Installation, Maintenance and Repair | 151 | 07/21/2014 | Paid | $1,565.95 |
| DO 1100 14071116764 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/21/2014 | Paid | $223.50 |
| DO 1100 14071116764 | n/a | Elevator Installation, Maintenance and Repair | 131 | 07/21/2014 | Paid | $49.77 |
| DO 1100 14071116764 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/21/2014 | Paid | $268.20 |