Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 20090902495 | n/a | Water and Sewer Equipment (Including Well Pointing | 171 | 06/14/2021 | Paid | $1,125.00 |
| PO 2200 21030301048 | n/a | Sewage and Waste Treating Equipment and Supplies | 161 | 06/14/2021 | Paid | $74.11 |
| PO 2200 21030301050 | n/a | Sewage and Waste Treating Equipment and Supplies | 141 | 06/14/2021 | Paid | $1,411.89 |
| PO 2200 21030301051 | n/a | Sewage and Waste Treating Equipment and Supplies | 121 | 06/14/2021 | Paid | $1,411.89 |