PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 7600 09082541643 |
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 7600 09080613889 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 08/26/2009 | Paid | $246.58 |