Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KNOX CO (THE) |
| PAYMENT REQUEST | PRM 5500 09060331746 |
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 5500 09051911399 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 06/04/2009 | Paid | $75.60 |
| PO 5500 09051911399 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 121 | 06/04/2009 | Paid | $10.00 |