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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KNOX ASSOCIATES INC
PAYMENT REQUEST PRM 6400 18060522273
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 18051710601 n/a Key Storage Cabinets and Files 111 06/06/2018 Paid $618.00