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 10011110430 |
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 09122802403 | n/a | PAPER, PLOTTER, NO. 1 BOND | 111 | 01/12/2010 | Paid | $156.00 |
| PO 2200 09122802403 | n/a | PAPER, PLOTTER, NO. 1 BOND | 112 | 01/12/2010 | Paid | $156.00 |