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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE KONE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13043021488 Elevator Installation, Maintenance and Repair 05/01/2013 Paid $550.00
PRM 2200 13040418824 Elevator Installation, Maintenance and Repair 04/05/2013 Paid $1,300.00
PRM 2200 13022214606 Elevator Installation, Maintenance and Repair 02/25/2013 Paid $2,335.12
PRM 2200 13012311727 Elevator Installation, Maintenance and Repair 01/24/2013 Paid $98.66
PRM 2200 13012311729 Elevator Installation, Maintenance and Repair 01/24/2013 Paid $1,150.00
PRM 2200 13012311731 Elevator Installation, Maintenance and Repair 01/24/2013 Paid $629.20
PRM 2200 13012211452 Elevator Installation, Maintenance and Repair 01/23/2013 Paid $1,150.00
PRM 2200 12122008291 Elevator Installation, Maintenance and Repair 12/21/2012 Paid $1,150.00
PRM 2200 12111905387 Elevator Installation, Maintenance and Repair 11/20/2012 Paid $1,150.00
PRM 2200 12101501453 Elevator Installation, Maintenance and Repair 10/16/2012 Paid $1,150.00
PRM 2200 12100500802 Elevator Installation, Maintenance and Repair 10/08/2012 Paid $1,150.00
PRM 2200 12100500804 Elevator Installation, Maintenance and Repair 10/08/2012 Paid $300.66
PRM 2200 12100500806 Elevator Installation, Maintenance and Repair 10/08/2012 Paid $150.00
PRM 2200 12090432649 Elevator Installation, Maintenance and Repair 09/05/2012 Paid $4,600.00
PRM 2200 12050220326 Elevator Installation, Maintenance and Repair 05/04/2012 Paid $2,263.46
PRM 2200 12050320622 Elevator Installation, Maintenance and Repair 05/04/2012 Paid $3,450.00
PRM 2200 12050320623 Elevator Installation, Maintenance and Repair 05/04/2012 Paid $36.54
PRM 2200 11112105084 Elevator Installation, Maintenance and Repair 11/22/2011 Paid $4,600.00