Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 7800 13070327365 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 12100100140 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 07/05/2013 | Paid | $14,152.08 |
| DO 7800 12100100141 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 07/05/2013 | Paid | $622.18 |