PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CAD & GRAPHIC SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 15091138312 |
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 15081118573 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 09/14/2015 | Paid | $140.00 |