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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST PRM 1100 11111404417

Total:$8,151.00

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 1100 11101801347 n/a Printers, Laser 111 11/15/2011 Paid $8,151.00
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