Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 5700 09100600487 |
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 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 112 | 10/07/2009 | Paid | $10.20 |
| PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 10/07/2009 | Paid | $10.20 |
| PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 113 | 10/07/2009 | Paid | $6.80 |
| PO 5700 08011605243 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 114 | 10/07/2009 | Paid | $6.80 |