PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 8100 17030815609 |
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 17021401476 | n/a | PLOTTERS, COLOR, THERMAL | 111 | 03/09/2017 | Paid | $65.45 |
PO 8100 17021401476 | n/a | PLOTTERS, COLOR, THERMAL | 121 | 03/09/2017 | Paid | $47.07 |