Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 6300 09022318979 |
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 6300 08110402237 | n/a | STAMPS, RUBBER, DATERS, PRE-INKED | 111 | 02/24/2009 | Paid | $35.00 |
| PO 6300 09020907184 | n/a | STAMPS, RUBBER, PLAIN, DIE PLATE (SELF-INKING) | 121 | 02/24/2009 | Paid | $23.00 |