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 14061826766 |
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 8100 14053014263 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 06/19/2014 | Paid | $66.30 |
| DO 8100 14053014263 | n/a | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 111 | 06/19/2014 | Paid | $163.80 |