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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST PRM 5600 13022615006

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
CT 5600 12111600118 n/a Plotters, Graphic 111 02/27/2013 Paid $8,151.00
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