Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 14031216308

Total:$1,106.61

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 131 03/13/2014 Paid $175.40
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 141 03/13/2014 Paid $49.48
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 121 03/13/2014 Paid $367.58
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 151 03/13/2014 Paid $91.45
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 111 03/13/2014 Paid $422.70
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