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 17071027250 |
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 17061500592 | n/a | Transportation of Goods (Freight) | 121 | 07/11/2017 | Paid | $146.00 |
| CT 9300 17061500592 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 07/11/2017 | Paid | $9,490.00 |