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 13101101061
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
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 161 10/14/2013 Paid $753.27
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 141 10/14/2013 Paid $418.44
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 121 10/14/2013 Paid $1,422.85
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 131 10/14/2013 Paid $209.22
CT 2200 AW130905192 n/a Transportation of Goods (Freight) 1111 10/14/2013 Paid $80.00
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 1101 10/14/2013 Paid $102.72
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 151 10/14/2013 Paid $310.44
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 111 10/14/2013 Paid $1,506.56
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 191 10/14/2013 Paid $114.12
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 171 10/14/2013 Paid $57.06
CT 2200 AW130905192 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 181 10/14/2013 Paid $114.12