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 10120306809 |
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 10102702723 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 12/06/2010 | Paid | $250.00 |
| DO 2200 10102702723 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 121 | 12/06/2010 | Paid | $250.00 |