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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 | Paid | $4,287.70 |
| PRM 2200 24052327367 | Water Hose and Fittings, High Pressure | 05/28/2024 | Paid | $4,242.00 |
| PRM 2200 24052327402 | Water Hose and Fittings, High Pressure | 05/28/2024 | Paid | $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 |