PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | JOSEPH M KOCH CO |
PAYMENT REQUEST | PRM 8100 11042821150 |
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 8100 11030311652 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/29/2011 | Paid | $822.00 |