Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 2200 10010710139 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09091532758 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 01/08/2010 | Paid | $125.00 |
| DO 2200 09091532758 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 01/08/2010 | Paid | $125.00 |