Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 13112005703

Total:$1,150.00

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 2200 13052314476 n/a Elevator Installation, Maintenance and Repair 121 11/21/2013 Paid $75.00
DO 2200 13052314476 n/a Elevator Installation, Maintenance and Repair 141 11/21/2013 Paid $500.00
DO 2200 13052314476 n/a Elevator Installation, Maintenance and Repair 111 11/21/2013 Paid $75.00
DO 2200 13052314476 n/a Elevator Installation, Maintenance and Repair 131 11/21/2013 Paid $500.00
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