PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 9300 13070927804 |
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 |
---|---|---|---|---|---|---|
PO 9300 13060304499 | n/a | Access Control Systems and Security Systems | 112 | 07/10/2013 | Paid | $854.14 |
PO 9300 13060304499 | n/a | Access Control Systems and Security Systems | 111 | 07/10/2013 | Paid | $2,295.86 |