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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KINLOCH EQUIPMENT & SUPPLY INC
PAYMENT REQUEST PRM 2200 10082434821
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 2200 10071625908 n/a HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 111 08/25/2010 Paid $9,600.00