Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 7800 09100200255 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09082101906 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 121 | 10/05/2009 | Paid | $162,130.00 |
| CT 7800 09082101906 | n/a | SWEEPER, AIR, 6 YARD CAPACITY, | 111 | 10/05/2009 | Paid | $162,130.00 |