Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 13101701767

Total:$14,993.75

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 13100100158 n/a Elevator Installation, Maintenance and Repair 151 10/18/2013 Paid $1,375.00
DO 8200 13100100158 n/a Elevator Installation, Maintenance and Repair 141 10/18/2013 Paid $13,125.00
DO 8200 13100900996 n/a Elevator Installation, Maintenance and Repair 131 10/18/2013 Paid $209.91
DO 8200 13100900996 n/a Elevator Installation, Maintenance and Repair 111 10/18/2013 Paid $160.44
DO 8200 13100900996 n/a Elevator Installation, Maintenance and Repair 121 10/18/2013 Paid $123.40
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