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 18042718958 |
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 18032001548 | n/a | PAPER, PLOTTER, NO. 1 BOND | 121 | 04/30/2018 | Paid | $65.50 |
| PO 8100 18032001548 | n/a | PAPER, PLOTTER, NO. 1 BOND | 111 | 04/30/2018 | Paid | $175.50 |
| PO 8100 18032001548 | n/a | PAPER, PLOTTER, NO. 1 BOND | 131 | 04/30/2018 | Paid | $210.00 |