PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 7400 08111706689 |
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 7400 08102101421 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 11/18/2008 | Paid | $17.00 |
PO 7400 08103102080 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 11/18/2008 | Paid | $20.00 |