PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 8300 18052221144 |
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 |
---|---|---|---|---|---|---|
CT 8300 18012500228 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 05/23/2018 | Paid | $3,294.00 |
CT 8300 18012500228 | n/a | Transportation of Goods (Freight) | 121 | 05/23/2018 | Paid | $80.00 |