Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KNOX CO (THE) |
| PAYMENT REQUEST | PRM 5500 12062725734 |
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 12062205400 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 121 | 06/28/2012 | Paid | $207.00 |