PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 5500 10051123600 |
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 5500 09100500447 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 05/12/2010 | Paid | $516.67 |
DO 5500 09100500447 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 05/12/2010 | Paid | $313.08 |