PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 21030413223 |
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 |
---|---|---|---|---|---|---|
DO 6400 21022205228 | n/a | Key Storage Cabinets and Files | 111 | 03/08/2021 | Paid | $1,047.00 |