PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 7800 12101601724 |
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 11100100027 | n/a | Sewage and Waste Treating Equipment and Supplies | 121 | 11/02/2012 | Paid | $828.88 |
DO 7800 11100100028 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 11/02/2012 | Paid | $4,286.02 |