Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 8300 23033017531 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 22100700044 | n/a | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 121 | 04/03/2023 | Paid | $525.00 |
| PO 8300 22100700044 | n/a | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 111 | 04/03/2023 | Paid | $226.00 |