Payment Request
PAYEE | KNOX ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION | PAYMENT REQUEST | PRM 5600 22012010095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21120603069 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/21/2022 | Paid | $944.00 |