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 21021011822 |
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 21020104672 | n/a | Key Storage Cabinets and Files | 111 | 02/11/2021 | Paid | $5,400.00 |
| DO 6400 21020104672 | n/a | Transportation of Goods (Freight) | 121 | 02/11/2021 | Paid | $140.00 |