Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 8300 11030315443 |
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 8300 11020102671 | n/a | TONER, PLOTTER | 121 | 03/04/2011 | Paid | $300.00 |
| PO 8300 11020102671 | n/a | TONER, PLOTTER | 111 | 03/04/2011 | Paid | $300.00 |
| PO 8300 11020902883 | n/a | TONER, PLOTTER | 131 | 03/04/2011 | Paid | $1,200.00 |