PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8200 14052224111 |
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 | 121 | 05/23/2014 | Paid | $222.21 |
DO 8200 13100200342 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/23/2014 | Paid | $444.75 |