Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 21111804718 | Electronic and Communication Equipment Services (I | 11/22/2021 | Paid | $9,216.00 |
| PRM 6400 21040616423 | Key Storage Cabinets and Files | 04/08/2021 | Paid | $3,760.00 |
| PRM 6400 21040616423 | Transportation of Goods (Freight) | 04/08/2021 | Paid | $90.00 |
| PRM 6400 20090333025 | Key Storage Cabinets and Files | 09/08/2020 | Paid | $1,880.00 |
| PRM 6400 20090333025 | Transportation of Goods (Freight) | 09/08/2020 | Paid | $40.00 |
| PRM 6400 20041520109 | Key Storage Cabinets and Files | 04/16/2020 | Paid | $1,046.00 |
| PRM 6400 20040819607 | Key Storage Cabinets and Files | 04/13/2020 | Paid | $6,525.00 |
| PRM 9300 15012011421 | Safes and Vaults Including Parts and Accessories | 01/21/2015 | Paid | $1,210.00 |
| PRM 9300 15012011421 | Transportation of Goods (Freight) | 01/21/2015 | Paid | $30.00 |
| PRM 9300 14052724413 | Access Control Systems and Security Systems | 05/28/2014 | Paid | $3,465.00 |