Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMCAD & GRAPHICS L P |
| PAYMENT REQUEST | PRM 6800 09031020998 |
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 6800 09030308342 | n/a | Graphic Supplies for Plotters and Printer Plotters | 112 | 03/11/2009 | Paid | $84.67 |
| PO 6800 09030308342 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 03/11/2009 | Paid | $84.66 |
| PO 6800 09030308342 | n/a | Graphic Supplies for Plotters and Printer Plotters | 113 | 03/11/2009 | Paid | $84.67 |