PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 11080330125 |
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 11071320828 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/04/2011 | Paid | $47.60 |
DO 8200 11071921251 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/04/2011 | Paid | $193.88 |