PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | PRM 9300 15012011421 |
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 |
---|---|---|---|---|---|---|
PO 9300 14121701099 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/21/2015 | Paid | $26.00 |
PO 9300 14121701099 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 01/21/2015 | Paid | $895.00 |