Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOSEPH M KOCH CO |
| PAYMENT REQUEST | PRM 8100 12101702027 |
Purchase Orders | Select from Below
| 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 12080319136 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/18/2012 | Paid | $3,079.10 |