PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 8300 09101602006 |
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 8300 09090314795 | n/a | Graphic Supplies for Plotters and Printer Plotters | 121 | 10/19/2009 | Paid | $192.00 |
PO 8300 09090314795 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 10/19/2009 | Paid | $288.00 |