PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRC 1100 MAX15074 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 161 | 04/06/2012 | Paid | $450.00 |
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 151 | 04/06/2012 | Paid | $225.00 |
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 131 | 04/06/2012 | Paid | $225.00 |
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 111 | 04/06/2012 | Paid | $225.00 |
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 121 | 04/06/2012 | Paid | $225.00 |
CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 141 | 04/06/2012 | Paid | $225.00 |