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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PAYEE KONE INC
PAYMENT REQUEST PRM 7500 13012412045
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 13011807317 n/a Elevator Installation, Maintenance and Repair 151 01/25/2013 Paid $79,060.00