Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | PRM 8700 09052030132 |
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 09041610246 | n/a | STAMPS, CUSTOM | 121 | 05/21/2009 | Paid | $72.00 |
| PO 8700 09041610246 | n/a | STAMPS, CUSTOM | 131 | 05/21/2009 | Paid | $20.00 |
| PO 8700 09041610246 | n/a | STAMPS, CUSTOM | 111 | 05/21/2009 | Paid | $17.00 |
| PO 8700 09041610246 | n/a | STAMPS, CUSTOM | 141 | 05/21/2009 | Paid | $12.00 |
| PO 8700 09041610252 | n/a | STAMPS, CUSTOM | 1101 | 05/21/2009 | Paid | $5.00 |
| PO 8700 09041610252 | n/a | STAMPS, CUSTOM | 1111 | 05/21/2009 | Paid | $12.00 |
| PO 8700 09041610252 | n/a | STAMPS, CUSTOM | 191 | 05/21/2009 | Paid | $18.00 |
| PO 8700 09041610252 | n/a | STAMPS, CUSTOM | 181 | 05/21/2009 | Paid | $14.00 |
| PO 8700 09042310525 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 05/21/2009 | Paid | $28.00 |
| PO 8700 09042310525 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 05/21/2009 | Paid | $12.00 |
| PO 8700 09042310525 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 05/21/2009 | Paid | $24.00 |