Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7500 12120306435 |
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 7500 12111603448 | n/a | Elevator Installation, Maintenance and Repair | 121 | 12/04/2012 | Paid | $25,600.00 |
| DO 7500 12111603453 | n/a | Elevator Installation, Maintenance and Repair | 131 | 12/04/2012 | Paid | $66,640.00 |