PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 7800 10052224726 |
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 |
---|---|---|---|---|---|---|
DO 7800 09100200301 | n/a | Sewage and Waste Treating Equipment and Supplies | 121 | 06/04/2010 | Paid | $570.31 |
DO 7800 09100200302 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 06/04/2010 | Paid | $544.15 |