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 20070727055 |
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 AW190410061 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 111 | 07/09/2020 | Paid | $22.79 |
| CT 2200 AW190410061 | n/a | Camera Tools, Books, Instruction Manuals, etc. | 121 | 07/09/2020 | Paid | $7,500.00 |