Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 8200 13010409575 |
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 12121205008 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/07/2013 | Paid | $135.85 |
| DO 8200 12121205008 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/07/2013 | Paid | $367.58 |
| DO 8200 12121205008 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/07/2013 | Paid | $246.08 |
| DO 8200 12121205008 | n/a | Elevator Installation, Maintenance and Repair | 141 | 01/07/2013 | Paid | $264.60 |