PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 6400 21070725371 |
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 21050707980 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/08/2021 | Paid | $800.00 |
DO 6400 21050707980 | n/a | Transportation of Goods (Freight) | 121 | 07/08/2021 | Paid | $88.00 |