Purchase Order
PAYEE | KNOX ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22051207884 | Key Storage Cabinets and Files | 111 | 06/30/2022 | Paid | $7,180.00 |
DO 6400 22051207884 | Transportation of Goods (Freight) | 121 | 06/30/2022 | Paid | $54.00 |