Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8100 11020712887

Total:$1,344.53

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 11012008802 n/a Elevator Installation, Maintenance and Repair 141 02/08/2011 Paid $335.22
DO 8100 11012008802 n/a Elevator Installation, Maintenance and Repair 121 02/08/2011 Paid $212.96
DO 8100 11012008802 n/a Elevator Installation, Maintenance and Repair 131 02/08/2011 Paid $551.37
DO 8100 11012008802 n/a Elevator Installation, Maintenance and Repair 111 02/08/2011 Paid $244.98
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