Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRC 1100 MAX15075 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 111 | 04/06/2012 | Paid | $146.00 |
| CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 131 | 04/06/2012 | Paid | $146.00 |
| CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 121 | 04/06/2012 | Paid | $146.00 |
| CTM 1100 MAX19797 | n/a | PENS, PLOTTER, CARTRIDGE | 141 | 04/06/2012 | Paid | $75.00 |