Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 13011110540 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 12111600990 | n/a | Key Storage Cabinets and Files | 111 | 01/14/2013 | Paid | $3,115.00 |
| PO 6400 12111600990 | n/a | Transportation of Goods (Freight) | 131 | 01/14/2013 | Paid | $90.00 |
| PO 6400 12111600990 | n/a | Key Storage Cabinets and Files | 121 | 01/14/2013 | Paid | $250.00 |