PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 6300 09021117620 |
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 6300 09012306310 | n/a | STAMPS, RUBBER, PLAIN, DIE PLATE (SELF-INKING) | 111 | 02/12/2009 | Paid | $77.00 |