Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6400 23091234743 |
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 23081811836 | n/a | Key Storage Cabinets and Files | 121 | 09/14/2023 | Paid | $55.00 |
| DO 6400 23081811836 | n/a | Key Storage Cabinets and Files | 111 | 09/14/2023 | Paid | $740.00 |