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 12022313343 |
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 | 111 | 02/24/2012 | Paid | $20,785.50 |
| DO 2200 10113005231 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/24/2012 | Paid | $6,929.10 |