PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KONE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 14092638343 | Elevator Installation, Maintenance and Repair | 09/29/2014 | Paid | $6,622.00 |
PRM 8600 14081333470 | Elevator Installation, Maintenance and Repair | 08/14/2014 | Paid | $8,939.70 |
PRM 8600 14070928934 | Elevator Installation, Maintenance and Repair | 07/10/2014 | Paid | $38,738.70 |
PRM 8600 14051523454 | Elevator Installation, Maintenance and Repair | 05/16/2014 | Paid | $11,919.60 |