Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 12082832151

Total:$1,273.40

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 11120904480 n/a Elevator Installation, Maintenance and Repair 141 08/29/2012 Paid $172.74
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 111 08/29/2012 Paid $392.82
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 121 08/29/2012 Paid $222.21
DO 8200 11120904480 n/a Elevator Installation, Maintenance and Repair 131 08/29/2012 Paid $485.63
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