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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KNOX ASSOCIATES INC
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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