Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8200 10122808695 |
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 10120605728 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/29/2010 | Paid | $234.57 |
| DO 8200 10120605731 | n/a | Elevator Installation, Maintenance and Repair | 141 | 12/29/2010 | Paid | $403.23 |
| DO 8200 10120605733 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/29/2010 | Paid | $5,539.85 |