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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KNOX ASSOCIATES INC
PAYMENT REQUEST PRM 6400 20080730449
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 20072911569 n/a Key Storage Cabinets and Files 111 08/11/2020 Paid $8,793.00