Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONECRANES, INC. |
| PAYMENT REQUEST | PRM 1100 09012915671 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08122905081 | n/a | Crane Maintenance and Repair, Marine | 131 | 01/30/2009 | Paid | $960.25 |
| PO 1100 08122905081 | n/a | Crane Maintenance and Repair, Marine | 111 | 01/30/2009 | Paid | $960.23 |
| PO 1100 08122905081 | n/a | Crane Maintenance and Repair, Marine | 121 | 01/30/2009 | Paid | $960.23 |