Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KNOX CO (THE) |
| PAYMENT REQUEST | PRM 5500 11101701646 |
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 11101000199 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 10/18/2011 | Paid | $65.38 |
| PO 5500 11101000199 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 121 | 10/18/2011 | Paid | $107.92 |