PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 21030212958 |
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 |
---|---|---|---|---|---|---|
DO 6400 21012004297 | n/a | Transportation of Goods (Freight) | 121 | 03/04/2021 | Paid | $500.00 |