Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KNOX ASSOCIATES INC
PAYMENT REQUEST PRM 6400 21070725371
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 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