Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KNOX ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 21021011822 | Key Storage Cabinets and Files | 02/11/2021 | Paid | $5,400.00 |
| PRM 6400 21021011822 | Transportation of Goods (Freight) | 02/11/2021 | Paid | $140.00 |
| PRM 6400 21010107994 | Electronic and Communication Equipment Services (I | 01/05/2021 | Paid | $4,500.00 |
| PRM 6400 21010107994 | Transportation of Goods (Freight) | 01/05/2021 | Paid | $43.00 |
| PRM 6400 20080730449 | Key Storage Cabinets and Files | 08/11/2020 | Paid | $8,793.00 |
| PRM 6400 20072929506 | Key Storage Cabinets and Files | 07/30/2020 | Paid | $7,029.00 |
| PRM 6400 18053021833 | Electronic and Communication Equipment Services (I | 05/31/2018 | Paid | $358.00 |
| PRM 9300 14121207497 | Safes and Vaults Including Parts and Accessories | 12/15/2014 | Paid | $1,025.00 |
| PRM 9300 14112506204 | Safes and Vaults Including Parts and Accessories | 11/26/2014 | Paid | $579.00 |