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 16011511441 |
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 15100100083 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 131 | 02/02/2016 | Paid | $2,135.08 |
| DO 7800 15100100083 | n/a | Sweepers, Street, Maintenance and Repair | 111 | 02/02/2016 | Paid | $717.50 |
| DO 7800 15100100083 | n/a | Sewage and Waste Treating Equipment and Supplies | 121 | 02/02/2016 | Paid | $576.54 |