Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CRIMINAL PROSECUTION |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 5700 09100600487 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 114 | 10/07/2009 | Paid | $6.80 |