PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 5500 10082034483 |
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 10060421982 | n/a | Plotters, Graphic | 121 | 08/23/2010 | Paid | $1,359.90 |
DO 5500 10060421982 | n/a | Plotters, Graphic | 111 | 08/23/2010 | Paid | $1,359.90 |