Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAD & GRAPHIC SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8300 14072130659 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 14030509124 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 121 | 07/22/2014 | Paid | $714.50 |