PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CAD & GRAPHIC SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 15072732923 |
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 15010906455 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 07/28/2015 | Paid | $230.00 |