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 14011310783

Total:$2,600.73

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
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 01/14/2014 Paid $106.56
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 01/14/2014 Paid $364.80
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 01/14/2014 Paid $246.96
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 01/14/2014 Paid $498.24
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 01/14/2014 Paid $92.16
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 01/14/2014 Paid $177.12
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 01/14/2014 Paid $465.12
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 01/14/2014 Paid $374.40
PO 8100 13121001210 n/a Transportation of Goods (Freight) 1101 01/14/2014 Paid $93.93
PO 8100 13121001210 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 01/14/2014 Paid $181.44
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