Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 23110103670 |
Purchase Orders | Select from Below
| 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 23100901022 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/02/2023 | Paid | $330.00 |
| DO 6400 23100901022 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/02/2023 | Paid | $1,600.00 |
| DO 6400 23100901022 | n/a | Key Storage Cabinets and Files | 131 | 11/02/2023 | Paid | $24,160.00 |