Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 13091034409 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13070505124 | n/a | High-Pressure Equipment and Accessories | 121 | 09/11/2013 | Paid | $874.29 |
| PO 2200 13070505124 | n/a | High-Pressure Equipment and Accessories | 111 | 09/11/2013 | Paid | $814.92 |
| PO 2200 13070505124 | n/a | High-Pressure Equipment and Accessories | 131 | 09/11/2013 | Paid | $1,333.23 |