Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOSEPH M KOCH CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 14011310783 | Filters, Air Conditioning/Furnace (Disposable Type | 01/14/2014 | Paid | $2,506.80 |
| PRM 8100 14011310783 | Transportation of Goods (Freight) | 01/14/2014 | Paid | $93.93 |
| PRM 8100 13101701734 | Filters, Air Conditioning/Furnace (Disposable Type | 10/18/2013 | Paid | $3,206.64 |
| PRM 8100 13101701737 | Filters, Air Conditioning/Furnace (Disposable Type | 10/18/2013 | Paid | $62.08 |
| PRM 8100 13081632395 | Filters, Air Conditioning/Furnace (Disposable Type | 08/19/2013 | Paid | $2,743.20 |
| PRM 8100 13070827601 | Filters, Air Conditioning/Furnace (Disposable Type | 07/09/2013 | Paid | $735.12 |
| PRM 8100 13041619943 | Filters, Air Conditioning/Furnace (Disposable Type | 04/17/2013 | Paid | $872.64 |
| PRM 8100 13032818186 | Filters, Air Conditioning/Furnace (Disposable Type | 03/29/2013 | Paid | $1,165.20 |
| PRM 8100 13022715331 | Filters, Air Conditioning/Furnace (Disposable Type | 02/28/2013 | Paid | $173.52 |
| PRM 8100 13022615134 | Filters, Air Conditioning/Furnace (Disposable Type | 02/27/2013 | Paid | $383.04 |
| PRM 8100 13021213890 | Filters, Air Conditioning/Furnace (Disposable Type | 02/13/2013 | Paid | $262.80 |
| PRM 8100 13011811376 | Filters, Air Conditioning/Furnace (Disposable Type | 01/22/2013 | Paid | $581.76 |
| PRM 8100 12102302993 | Filters, Air Conditioning/Furnace (Disposable Type | 10/24/2012 | Paid | $279.70 |
| PRM 8100 12101702027 | Filters, Air Conditioning/Furnace (Disposable Type | 10/18/2012 | Paid | $3,079.10 |
| PRM 8100 12082231383 | Filters, Air Conditioning/Furnace (Disposable Type | 08/23/2012 | Paid | $1,340.10 |
| PRM 8100 12080129242 | Filters, Air Conditioning/Furnace (Disposable Type | 08/02/2012 | Paid | $1,901.18 |
| PRM 8100 11112905686 | Filters, Air Conditioning/Furnace (Disposable Type | 11/30/2011 | Paid | $3,243.47 |
| PRM 8100 11050221408 | Filters, Air Conditioning/Furnace (Disposable Type | 05/03/2011 | Paid | $2,608.28 |
| PRM 8100 11030215254 | Filters, Air Conditioning/Furnace (Disposable Type | 03/03/2011 | Paid | $567.00 |
| PRM 8100 11012712133 | Filters, Air Conditioning/Furnace (Disposable Type | 01/28/2011 | Paid | $663.84 |
| PRM 8100 10112205831 | Filters, Air Conditioning/Furnace (Disposable Type | 11/23/2010 | Paid | $336.00 |
| PRM 8100 10111204875 | Filters, Air Conditioning/Furnace (Disposable Type | 11/15/2010 | Paid | $691.03 |