PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 21120306050 |
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 21101300980 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/06/2021 | Paid | $8,199.00 |