PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 7600 10020813547 |
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 7600 10011308911 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/09/2010 | Paid | $120.00 |