Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 2200 14080632647 |
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 2200 13012407607 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/07/2014 | Paid | $10,392.10 |
| DO 2200 13012407607 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/07/2014 | Paid | $10,392.10 |