PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 20041520109 |
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 6400 20032707819 | n/a | Key Storage Cabinets and Files | 111 | 04/16/2020 | Paid | $1,046.00 |