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 12091233761
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 12082420498 n/a Elevator Installation, Maintenance and Repair 131 09/13/2012 Paid $25,600.00
DO 7400 12082420500 n/a Elevator Installation, Maintenance and Repair 141 09/13/2012 Paid $11,800.00