PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 5700 08121610740 |
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 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 113 | 12/17/2008 | Paid | $3.40 |
PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 12/17/2008 | Paid | $5.10 |
PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 114 | 12/17/2008 | Paid | $3.40 |
PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 112 | 12/17/2008 | Paid | $5.10 |