Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 8700 09040624698 |
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 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 04/07/2009 | Paid | $17.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 04/07/2009 | Paid | $48.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 04/07/2009 | Paid | $5.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/07/2009 | Paid | $42.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 04/07/2009 | Paid | $10.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 04/07/2009 | Paid | $18.00 |
| PO 8700 09022608151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 04/07/2009 | Paid | $39.50 |