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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CAD SUPPLIES SPECIALTY INC
PAYMENT REQUEST PRM 5600 19032816129

Total:$6,706.95

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 5600 19032608266 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 03/29/2019 Paid $6,706.95
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