PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 14111004752 |
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 6400 14093005837 | n/a | Transportation of Goods (Freight) | 121 | 11/12/2014 | Paid | $50.00 |
PO 6400 14093005837 | n/a | Key Storage Cabinets and Files | 111 | 11/12/2014 | Paid | $3,580.00 |