Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 12011910172

Total:$783.55

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 111 01/20/2012 Paid $61.61
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 131 01/20/2012 Paid $187.36
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 151 01/20/2012 Paid $298.33
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 141 01/20/2012 Paid $115.68
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 121 01/20/2012 Paid $120.57
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