Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| 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 | 1101 | 01/20/2009 | Paid | $5.65 |
| PO 7800 08121204446 | n/a | TIRES, TUBES, LINERS & VALVES | 1121 | 01/20/2009 | Paid | $159.25 |
| PO 7800 09010905665 | n/a | Transportation of Goods (Freight) | 121 | 01/20/2009 | Paid | $29.10 |
| PO 7800 09010905665 | n/a | Transportation of Goods (Freight) | 181 | 01/20/2009 | Paid | $9.10 |
| PO 7800 09010905665 | n/a | Transportation of Goods (Freight) | 141 | 01/20/2009 | Paid | $26.52 |
| PO 7800 09010905665 | n/a | Transportation of Goods (Freight) | 161 | 01/20/2009 | Paid | $111.65 |