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 22122107994 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220804069 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 12/22/2022 | Paid | $4,361.79 |
| CT 2200 AW220804069 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 12/22/2022 | Paid | $2,184.17 |