PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRM 5600 15112405715 |
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 5600 15081018457 | n/a | Plotters, Graphic | 131 | 11/25/2015 | Paid | $1,671.24 |
DO 5600 15081018457 | n/a | Plotters, Graphic | 121 | 11/25/2015 | Paid | $500.00 |
DO 5600 15081018457 | n/a | Plotters, Graphic | 111 | 11/25/2015 | Paid | $8,246.00 |