Data Drill Down for October & 2021
Payment Request
| PAYEE | KNOX ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | FY21 WIRELESS' VEHICLE EQUIPMENT - KOS | PAYMENT REQUEST | PRM 6400 21100100082 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 21082411525 | n/a | Key Storage Cabinets and Files | 111 | 10/04/2021 | Paid | $5,793.00 |