PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 8300 19021912394 |
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 19020701128 | n/a | CARTRIDGES, INK, PLOTTER PRINTERS | 111 | 02/20/2019 | Paid | $1,194.25 |