Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 12060823805 |
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 12021308217 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 111 | 06/11/2012 | Paid | $12,000.00 |
| DO 2200 12021308217 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 121 | 06/11/2012 | Paid | $4,840.00 |