PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 10030115845 |
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 |
---|---|---|---|---|---|---|
CT 8200 09122900492 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/02/2010 | Paid | $10,045.00 |
CT 8200 09122900492 | n/a | Elevator Installation, Maintenance and Repair | 112 | 03/02/2010 | Paid | $4,305.00 |