Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11101101011

Total:$170,240.40

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 10113005231 n/a Elevator Installation, Maintenance and Repair 131 10/12/2011 Paid $125,701.20
DO 2200 10113005231 n/a Elevator Installation, Maintenance and Repair 141 10/12/2011 Paid $9,898.20
DO 2200 10113005231 n/a Elevator Installation, Maintenance and Repair 111 10/12/2011 Paid $6,928.20
DO 2200 10113005231 n/a Elevator Installation, Maintenance and Repair 151 10/12/2011 Paid $13,856.40
DO 2200 10113005231 n/a Elevator Installation, Maintenance and Repair 121 10/12/2011 Paid $13,856.40
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