Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 8100 09010812968 |
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 8100 08122305035 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 121 | 01/09/2009 | Paid | $58.00 |
| PO 8100 08122305035 | n/a | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 111 | 01/09/2009 | Paid | $129.00 |