Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 6000 09032623155 |
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 6000 09031308923 | n/a | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 112 | 03/27/2009 | Paid | $6.18 |
| PO 6000 09031308923 | n/a | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 111 | 03/27/2009 | Paid | $25.32 |