Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | PRM 8300 09060832352 |
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 09042710616 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 06/09/2009 | Paid | $175.00 |