Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE KNOX CO (THE)
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 5500 12062725734 PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL 06/28/2012 Paid $207.00
PRM 5500 12061924754 PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL 06/20/2012 Paid $214.30
PRM 5500 11101701646 PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL 10/18/2011 Paid $173.30
PRM 5500 11040819257 PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL 04/11/2011 Paid $195.82
PRM 7600 09082541643 OFFICE SUPPLIES PER PRICE AGREEMENT 08/26/2009 Paid $246.58
PRM 5500 09060331746 PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL 06/04/2009 Paid $85.60