Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 1100 09092545129 |
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 1100 09090114699 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 09/28/2009 | Paid | $800.00 |