PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 6300 12100300501 |
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 |
---|---|---|---|---|---|---|
PO 6300 12092407187 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/04/2012 | Paid | $151.47 |