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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CAPITOL RUBBER STAMP
PAYMENT REQUEST PRM 5700 09100600487

Total:$6.80

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 113 10/07/2009 Paid $6.80
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