PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KNOX CO (THE) |
PAYMENT REQUEST | PRM 7600 12100100096 |
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 12092422516 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/02/2012 | Paid | $123.00 |