Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 12030214350

Total:$14,937.40

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 11102001539 n/a Elevator Installation, Maintenance and Repair 151 03/05/2012 Paid $1,375.00
DO 8200 11102001539 n/a Elevator Installation, Maintenance and Repair 141 03/05/2012 Paid $12,975.00
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 121 03/05/2012 Paid $118.52
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 131 03/05/2012 Paid $93.49
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 111 03/05/2012 Paid $375.39
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