Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMCAD & GRAPHICS L P |
| PAYMENT REQUEST | PRM 6300 11031416489 |
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 6300 11021102956 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 03/15/2011 | Paid | $882.30 |
| PO 6300 11021102956 | n/a | Graphic Supplies for Plotters and Printer Plotters | 121 | 03/15/2011 | Paid | $589.52 |
| PO 6300 11021102956 | n/a | Graphic Supplies for Plotters and Printer Plotters | 131 | 03/15/2011 | Paid | $589.51 |