PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 8700 08112007386 |
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 08101300837 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/21/2008 | Paid | $100.00 |
PO 8700 08101300837 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 11/21/2008 | Paid | $5.00 |
PO 8700 08101300837 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 11/21/2008 | Paid | $18.00 |
PO 8700 08101300837 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/21/2008 | Paid | $48.00 |
PO 8700 08101300837 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 11/21/2008 | Paid | $10.00 |