Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 23041419193 | Key Storage Cabinets and Files | 04/19/2023 | Paid | $1,995.00 |
| PRM 6400 23041419193 | Transportation of Goods (Freight) | 04/19/2023 | Paid | $46.00 |
| PRM 9300 15012011421 | Freight and Cargo Containers (Shipping) (See Class | 01/21/2015 | Paid | $26.00 |
| PRM 9300 15012011421 | Safes and Vaults Including Parts and Accessories | 01/21/2015 | Paid | $895.00 |