PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 18060522273 |
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 |