Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 9300 15012011421 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14091005512 | n/a | Transportation of Goods (Freight) | 141 | 01/21/2015 | Paid | $30.00 |
| PO 9300 14091005512 | n/a | Safes and Vaults Including Parts and Accessories | 131 | 01/21/2015 | Paid | $1,210.00 |