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 21102002039

Total:$1,861.73

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 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 131 10/25/2021 Paid $159.70
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 141 10/25/2021 Paid $159.70
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 161 10/25/2021 Paid $159.70
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 1101 10/25/2021 Paid $250.00
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 151 10/25/2021 Paid $159.70
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 171 10/25/2021 Paid $159.70
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 111 10/25/2021 Paid $151.73
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 121 10/25/2021 Paid $198.00
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 181 10/25/2021 Paid $326.50
PO 8100 21101400102 n/a Paper, Chemicals, and Supplies (For Thermal Proces 191 10/25/2021 Paid $137.00
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