PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | KNOX ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
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 21042218109 | Key Storage Cabinets and Files | 04/26/2021 | Paid | $9,400.00 |
PRM 6400 21042218109 | Transportation of Goods (Freight) | 04/26/2021 | Paid | $225.00 |