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 9300 10022415359 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10021700736 | n/a | Access Control Systems and Security Systems | 111 | 02/25/2010 | Paid | $37,263.75 |
| CT 9300 10021700736 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 02/25/2010 | Paid | $575.00 |
| CT 9300 10021700736 | n/a | Access Control Systems and Security Systems | 121 | 02/25/2010 | Paid | $1,875.00 |