Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 9300 15073033344 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 15060800621 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 07/31/2015 | Paid | $31,122.00 |
| CT 9300 15060800621 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/31/2015 | Paid | $382.50 |