PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 12032917125 |
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 | 03/30/2012 | Paid | $113.23 |
DO 8200 11120904480 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/30/2012 | Paid | $585.93 |
DO 8200 11120904480 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/30/2012 | Paid | $102.66 |
DO 8200 11120904480 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/30/2012 | Paid | $238.79 |