PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 8700 09021318044 |
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 09010705500 | n/a | STAMPS, CUSTOM | 141 | 02/17/2009 | Paid | $17.00 |
PO 8700 09010705500 | n/a | STAMPS, CUSTOM | 151 | 02/17/2009 | Paid | $147.00 |
PO 8700 09010705500 | n/a | STAMPS, CUSTOM | 161 | 02/17/2009 | Paid | $12.00 |
PO 8700 09012206250 | n/a | STAMPS, CUSTOM | 131 | 02/17/2009 | Paid | $12.00 |
PO 8700 09012206250 | n/a | STAMPS, CUSTOM | 111 | 02/17/2009 | Paid | $28.00 |
PO 8700 09012206250 | n/a | STAMPS, CUSTOM | 121 | 02/17/2009 | Paid | $34.00 |