Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 6300 09051329423 |
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 09021907772 | n/a | STAMPS, RUBBER, DATERS, DIE PLATE (SELF-INKING) | 111 | 05/14/2009 | Paid | $232.00 |