Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE CRANES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 13080531379 | Lifts and Hoists, Maintenance and Repair | 08/06/2013 | Paid | $837.69 |
| PRM 1100 09120907343 | Crane Maintenance and Repair, Marine | 12/10/2009 | Paid | $6,606.00 |
| PRM 1100 09120707161 | Crane Maintenance and Repair, Marine | 12/08/2009 | Paid | $1,165.00 |