PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 21070825511 |
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 21052408532 | n/a | Key Storage Cabinets and Files | 111 | 07/12/2021 | Paid | $7,987.00 |
DO 6400 21052408532 | n/a | Key Storage Cabinets and Files | 112 | 07/12/2021 | Paid | $3,473.00 |
DO 6400 21052408532 | n/a | Key Storage Cabinets and Files | 131 | 07/12/2021 | Paid | $744.00 |