Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 21010107994 |
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 20120802989 | n/a | Transportation of Goods (Freight) | 121 | 01/05/2021 | Paid | $43.00 |
| DO 6400 20120802989 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/05/2021 | Paid | $4,500.00 |