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 09030320000 |
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 09012906611 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 03/04/2009 | Paid | $354.52 |
| PO 7800 09020306888 | n/a | SPECIAL SUPPORT EQUIPMENT | 151 | 03/04/2009 | Paid | $326.56 |
| PO 7800 09021207488 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 03/04/2009 | Paid | $610.92 |