PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAD & GRAPHIC SUPPLY, INC. |
PAYMENT REQUEST | PRM 8300 13110704780 |
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 |
---|---|---|---|---|---|---|
DO 8300 13102101768 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 11/08/2013 | Paid | $468.00 |