Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 14012211513

Total:$1,285.23

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 13100200342 n/a Elevator Installation, Maintenance and Repair 141 01/23/2014 Paid $548.79
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 111 01/23/2014 Paid $276.91
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 131 01/23/2014 Paid $257.33
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 121 01/23/2014 Paid $202.20
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