Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 21070725371 | Electronic and Communication Equipment Services (I | 07/08/2021 | Paid | $800.00 |
| PRM 6400 21070725371 | Transportation of Goods (Freight) | 07/08/2021 | Paid | $88.00 |
| PRM 6400 19090431574 | Key Storage Cabinets and Files | 09/05/2019 | Paid | $3,123.00 |
| PRM 6400 19031414754 | Key Storage Cabinets and Files | 03/15/2019 | Paid | $15,420.00 |
| PRM 6400 18062824315 | Key Storage Cabinets and Files | 06/29/2018 | Paid | $2,807.00 |
| PRM 6400 18060522273 | Key Storage Cabinets and Files | 06/06/2018 | Paid | $618.00 |
| PRM 6400 18022713264 | Key Storage Cabinets and Files | 02/28/2018 | Paid | $12,692.00 |
| PRM 6400 15050423555 | Locks and Keys | 05/05/2015 | Paid | $2,725.00 |
| PRM 6400 15042122055 | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 04/22/2015 | Paid | $480.00 |