Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 14032817908 |
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 | 111 | 03/31/2014 | Paid | $500.00 |
| DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/31/2014 | Paid | $75.00 |
| DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/31/2014 | Paid | $75.00 |
| DO 2200 13052314476 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/31/2014 | Paid | $500.00 |