PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | PRC 1100 MAX56032 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX71138 | n/a | Plotters, Graphic | 111 | 01/04/2018 | Paid | $5,471.00 |