PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 2200 13082032604 |
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 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/21/2013 | Paid | $500.00 |
DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/21/2013 | Paid | $75.00 |
DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/21/2013 | Paid | $500.00 |
DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 141 | 08/21/2013 | Paid | $75.00 |