Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 21061122667 |
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 2200 21030301048 | n/a | Sweepers, Street, Maintenance and Repair | 151 | 06/14/2021 | Paid | $374.32 |
| PO 2200 21030301050 | n/a | Sweepers, Street, Maintenance and Repair | 131 | 06/14/2021 | Paid | $720.00 |
| PO 2200 21030301051 | n/a | Sweepers, Street, Maintenance and Repair | 111 | 06/14/2021 | Paid | $360.00 |