Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE JOSEPH M KOCH CO
PAYMENT REQUEST PRM 8100 13120406877

Total:$1,734.00

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 13111300788 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/05/2013 Paid $192.00
PO 8100 13111300788 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/05/2013 Paid $295.20
PO 8100 13111300788 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/05/2013 Paid $315.60
PO 8100 13111300788 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/05/2013 Paid $931.20
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