PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 2200 11111404452 |
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 |
---|---|---|---|---|---|---|
PO 2200 11082207184 | n/a | Freight Elevators and Parts | 111 | 11/15/2011 | Paid | $774.63 |
PO 2200 11082207184 | n/a | Freight Elevators and Parts | 121 | 11/15/2011 | Paid | $774.63 |