PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 11011110279 |
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 10123007383 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/12/2011 | Paid | $1,036.98 |
DO 8200 11010307510 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/12/2011 | Paid | $208.21 |