Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 10082034553

Total:$28,700.00

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 8200 10081328468 n/a Elevator Installation, Maintenance and Repair 111 08/23/2010 Paid $12,975.00
DO 8200 10081328468 n/a Elevator Installation, Maintenance and Repair 112 08/23/2010 Paid $1,375.00
DO 8200 10081328469 n/a Elevator Installation, Maintenance and Repair 122 08/23/2010 Paid $1,375.00
DO 8200 10081328469 n/a Elevator Installation, Maintenance and Repair 121 08/23/2010 Paid $12,975.00
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