Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 23011609968 |
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 22102701768 | n/a | Transportation of Goods (Freight) | 121 | 01/18/2023 | Paid | $31.00 |
| DO 6400 22102701768 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/18/2023 | Paid | $4,810.00 |