Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CAD & GRAPHIC SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8700 15040620257 |
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 8700 15022308990 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 04/07/2015 | Paid | $840.00 |