PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | JOSEPH M KOCH CO |
PAYMENT REQUEST | PRM 8100 11112905686 |
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 11101401126 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 11/30/2011 | Paid | $3,120.24 |
DO 8100 11101401126 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 11/30/2011 | Paid | $123.23 |