PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | JOSEPH M KOCH CO |
PAYMENT REQUEST | PRM 8100 13011811376 |
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 12120504575 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/22/2013 | Paid | $581.76 |