Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 11122107853

Total:$1,305.62

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 11120904480 n/a Elevator Installation, Maintenance and Repair 131 12/22/2011 Paid $94.73
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 121 12/22/2011 Paid $407.47
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 111 12/22/2011 Paid $422.78
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 141 12/22/2011 Paid $380.64
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