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 15060827094

Total:$3,772.98

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 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 1111 06/09/2015 Paid $128.96
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 181 06/09/2015 Paid $464.10
DO 8100 15050413014 n/a PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND 111 06/09/2015 Paid $382.20
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 171 06/09/2015 Paid $464.10
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 161 06/09/2015 Paid $464.10
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 141 06/09/2015 Paid $530.40
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 131 06/09/2015 Paid $285.60
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 121 06/09/2015 Paid $464.10
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 191 06/09/2015 Paid $128.96
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 151 06/09/2015 Paid $331.50
DO 8100 15050413014 n/a TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR 1101 06/09/2015 Paid $128.96
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