Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12080829928
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 7400 12030910025 n/a Elevator Installation, Maintenance and Repair 111 08/09/2012 Paid $153,600.00
DO 7400 12030910033 n/a Elevator Installation, Maintenance and Repair 121 08/09/2012 Paid $35,400.00
DO 7400 12030910036 n/a Elevator Installation, Maintenance and Repair 131 08/09/2012 Paid $71,700.00