Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8100 10082635155 |
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 8100 10081228381 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/27/2010 | Paid | $232.02 |
| DO 8100 10081328486 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/27/2010 | Paid | $871.86 |
| DO 8100 10081328488 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/27/2010 | Paid | $1,569.48 |