Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 7800 09011614205 |
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 7800 08121204446 | n/a | TIRES, TUBES, LINERS & VALVES | 1111 | 01/20/2009 | Paid | $286.63 |
| PO 7800 08121204446 | n/a | TIRES, TUBES, LINERS & VALVES | 191 | 01/20/2009 | Paid | $0.68 |
| PO 7800 09010905665 | n/a | PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) | 151 | 01/20/2009 | Paid | $576.36 |
| PO 7800 09010905665 | n/a | PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) | 111 | 01/20/2009 | Paid | $73.76 |
| PO 7800 09010905665 | n/a | PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) | 171 | 01/20/2009 | Paid | $48.04 |
| PO 7800 09010905665 | n/a | PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) | 131 | 01/20/2009 | Paid | $321.00 |