Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 20090333025 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 20082512599 | n/a | Transportation of Goods (Freight) | 141 | 09/08/2020 | Paid | $40.00 |
| DO 6400 20082512599 | n/a | Key Storage Cabinets and Files | 121 | 09/08/2020 | Paid | $1,880.00 |