PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 13120406883 |
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 | 121 | 12/05/2013 | Paid | $13,125.00 |
DO 8200 13100100158 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/05/2013 | Paid | $1,375.00 |
DO 8200 13110402663 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/05/2013 | Paid | $1,109.34 |