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 13052924292 |
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 13052404377 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 112 | 05/30/2013 | Paid | $192.00 |
| PO 6800 13052404377 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 05/30/2013 | Paid | $192.00 |