Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 7600 09032422753 |
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 |
|---|---|---|---|---|---|---|
| PO 7600 09031108763 | n/a | CLOCKS, DESK TYPE, BATTERY OPERATED | 111 | 03/25/2009 | Paid | $77.00 |