Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 8700 08120108519 |
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 08102401687 | n/a | STAMPS, CUSTOM | 151 | 12/02/2008 | Paid | $5.00 |
| PO 8700 08102401687 | n/a | STAMPS, CUSTOM | 131 | 12/02/2008 | Paid | $24.00 |
| PO 8700 08102401687 | n/a | STAMPS, CUSTOM | 161 | 12/02/2008 | Paid | $10.00 |
| PO 8700 08102401687 | n/a | STAMPS, CUSTOM | 141 | 12/02/2008 | Paid | $18.00 |
| PO 8700 08102401692 | n/a | STAMPS, CUSTOM | 121 | 12/02/2008 | Paid | $12.00 |
| PO 8700 08102401692 | n/a | STAMPS, CUSTOM | 111 | 12/02/2008 | Paid | $28.00 |