PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 8100 10030216101 |
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 8100 10012810185 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 03/03/2010 | Paid | $200.00 |
DO 8100 10012810185 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 131 | 03/03/2010 | Paid | $131.91 |
DO 8100 10012810185 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 03/03/2010 | Paid | $58.00 |