PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 8100 13030716227 |
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 8100 13022609496 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 03/08/2013 | Paid | $280.50 |
DO 8100 13022609496 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 131 | 03/08/2013 | Paid | $140.25 |
DO 8100 13022609496 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 141 | 03/08/2013 | Paid | $140.25 |
DO 8100 13022609496 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 03/08/2013 | Paid | $140.25 |