PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 7400 08121811026 |
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 08063013713 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 12/19/2008 | Paid | $55.00 |