PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 7800 13040118392 |
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 12100100140 | n/a | Sewage and Waste Treating Equipment and Supplies | 121 | 04/02/2013 | Paid | $202.39 |
DO 7800 12100100141 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 04/02/2013 | Paid | $384.18 |