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 22122708290 |
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 AW220824081 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 111 | 12/28/2022 | Paid | $1,436.16 |
| CT 2200 AW220824081 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 131 | 12/28/2022 | Paid | $1,190.40 |
| CT 2200 AW220824081 | n/a | FREIGHT SERVICES | 161 | 12/28/2022 | Paid | $90.00 |
| CT 2200 AW220824081 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 121 | 12/28/2022 | Paid | $802.56 |
| CT 2200 AW220824081 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 141 | 12/28/2022 | Paid | $2,587.20 |
| CT 2200 AW220824081 | n/a | Sewer/Catch Basin Cleaning Body and Equipment | 151 | 12/28/2022 | Paid | $1,372.80 |