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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KINLOCH EQUIPMENT & SUPPLY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24052327367 HOSE, WATER, HIGH PRESSURE 05/28/2024 Outstanding $4,287.70
PRM 2200 24052327367 Water Hose and Fittings, High Pressure 05/28/2024 Outstanding $4,242.00
PRM 2200 24052327402 Water Hose and Fittings, High Pressure 05/28/2024 Outstanding $12,180.00
PRM 2200 12060823805 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 06/11/2012 Paid $16,840.00
PRM 2200 11110203410 HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI 11/03/2011 Paid $3,825.00
PRM 2200 11110203410 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 11/03/2011 Paid $9,640.00
PRM 2200 11020312749 HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI 02/04/2011 Paid $2,550.00
PRM 2200 11020312749 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 02/04/2011 Paid $8,168.00
PRM 2200 10083035452 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 08/31/2010 Paid $5,536.00
PRM 2200 10082434821 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD 08/25/2010 Paid $9,600.00
PRM 7800 09031321634 Filters: Air, Fuel, Oil, Power Steering, Transmiss 03/16/2009 Paid $372.75
PRM 7800 09031221415 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/13/2009 Paid $1,548.70
PRM 7800 09030320000 SPECIAL SUPPORT EQUIPMENT 03/04/2009 Paid $1,292.00
PRM 7800 09022319036 CAB & SHEET METAL 02/24/2009 Paid $282.05
PRM 7800 09022319036 CARGO HANDLING, RESTRAINTS & L 02/24/2009 Paid $317.78
PRM 7800 09020616999 LIGHTING SYSTEM 02/09/2009 Paid $254.04
PRM 7800 09011614205 PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) 01/20/2009 Paid $1,019.16
PRM 7800 09011614205 TIRES, TUBES, LINERS & VALVES 01/20/2009 Paid $287.31
PRM 7800 09011614206 PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) 01/20/2009 Paid $913.86
PRM 7800 09011514002 PARTS, ELGIN SWEEPER (ELGIN OR EQUAL) 01/16/2009 Paid $340.27
PRM 7800 08123011702 SPECIAL SUPPORT EQUIPMENT 12/31/2008 Paid $2,230.76
PRM 7800 08120108457 SPECIAL SUPPORT EQUIPMENT 12/02/2008 Paid $202.91
PRM 7800 08111406462 SPECIAL SUPPORT EQUIPMENT 11/17/2008 Paid $12.15
PRM 7800 08110605420 CARGO HANDLING, RESTRAINTS & L 11/07/2008 Paid $207.38
PRM 7800 08102103104 Transportation of Goods (Freight) 10/22/2008 Paid $1,550.76
PRM 7800 08101402019 PARTS & ACCESSORIES, POWER SWEEPERS 10/15/2008 Paid $430.79