Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 5600 16081634132 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 16072516884 | n/a | Plotters, Graphic | 121 | 08/17/2016 | Paid | $628.26 |
| DO 5600 16072516884 | n/a | Plotters, Graphic | 131 | 08/17/2016 | Paid | $400.00 |
| DO 5600 16072516884 | n/a | Plotters, Graphic | 111 | 08/17/2016 | Paid | $3,300.00 |