Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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 23011609968 | Electronic and Communication Equipment Services (I | 01/18/2023 | Paid | $4,810.00 |
| PRM 6400 23011609968 | Transportation of Goods (Freight) | 01/18/2023 | Paid | $31.00 |
| PRM 6400 22062924800 | Key Storage Cabinets and Files | 06/30/2022 | Paid | $7,180.00 |
| PRM 6400 22062924800 | Transportation of Goods (Freight) | 06/30/2022 | Paid | $54.00 |
| PRM 6400 20062426188 | Key Storage Cabinets and Files | 06/25/2020 | Paid | $48,010.00 |
| PRM 9300 17071027250 | Safes and Vaults Including Parts and Accessories | 07/11/2017 | Paid | $9,490.00 |
| PRM 9300 17071027250 | Transportation of Goods (Freight) | 07/11/2017 | Paid | $146.00 |
| PRM 9300 15073033344 | Freight and Cargo Containers (Shipping) (See Class | 07/31/2015 | Paid | $382.50 |
| PRM 9300 15073033344 | Safes and Vaults Including Parts and Accessories | 07/31/2015 | Paid | $31,122.00 |
| PRM 9300 15072432759 | Freight and Cargo Containers (Shipping) (See Class | 07/27/2015 | Paid | $382.50 |
| PRM 9300 15072432759 | Safes and Vaults Including Parts and Accessories | 07/27/2015 | Paid | $31,122.00 |