Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 16041221281 |
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 2200 AW151217022 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 151 | 04/13/2016 | Paid | $1,344.00 |
| CT 2200 AW151217022 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 111 | 04/13/2016 | Paid | $5,650.00 |
| CT 2200 AW151217022 | n/a | Transportation of Goods (Freight) | 161 | 04/13/2016 | Paid | $231.59 |
| CT 2200 AW151217022 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 121 | 04/13/2016 | Paid | $156.25 |
| CT 2200 AW151217022 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 131 | 04/13/2016 | Paid | $13,170.00 |
| CT 2200 AW151217022 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 141 | 04/13/2016 | Paid | $23,240.00 |