Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 2200 10010810307 |
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 2200 09123002484 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 111 | 01/11/2010 | Paid | $112.50 |
| PO 2200 09123002484 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 112 | 01/11/2010 | Paid | $112.50 |