PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
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 2200 14080632647 | Elevator Installation, Maintenance and Repair | 08/07/2014 | Paid | $20,784.20 |
PRM 2200 13092335997 | Elevator Installation, Maintenance and Repair | 09/24/2013 | Paid | $187,057.80 |