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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE KNOX CO (THE)
PAYMENT REQUEST PRM 6400 09040123885
Purchase Orders | Select from Below
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 09030614635 n/a Key Storage Cabinets and Files 111 04/02/2009 Paid $450.00
DO 6400 09030614635 n/a Key Storage Cabinets and Files 121 04/02/2009 Paid $22.00