PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 6300 09012715336 |
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 6300 08100900949 | n/a | Paper and Supplies (For Dual Spectrum Process Copy | 111 | 01/28/2009 | Paid | $1,346.00 |