Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 8700 08102002905 |
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 8700 08091018183 | n/a | STAMPS, CUSTOM | 161 | 10/21/2008 | Paid | $41.00 |
| PO 8700 08091018183 | n/a | STAMPS, CUSTOM | 181 | 10/21/2008 | Paid | $5.00 |
| PO 8700 08091018183 | n/a | STAMPS, CUSTOM | 151 | 10/21/2008 | Paid | $81.00 |
| PO 8700 08091018183 | n/a | STAMPS, CUSTOM | 191 | 10/21/2008 | Paid | $12.00 |
| PO 8700 08091018183 | n/a | STAMPS, CUSTOM | 171 | 10/21/2008 | Paid | $36.00 |
| PO 8700 08091018187 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/21/2008 | Paid | $60.00 |
| PO 8700 08091018187 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/21/2008 | Paid | $19.00 |
| PO 8700 08091018187 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/21/2008 | Paid | $12.00 |
| PO 8700 08091018187 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/21/2008 | Paid | $24.00 |