PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 8700 09071336072 |
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 09061112131 | n/a | STAMPS, CUSTOM | 121 | 07/14/2009 | Paid | $44.00 |
PO 8700 09061112131 | n/a | STAMPS, CUSTOM | 111 | 07/14/2009 | Paid | $15.00 |
PO 8700 09061112131 | n/a | STAMPS, CUSTOM | 131 | 07/14/2009 | Paid | $12.00 |
PO 8700 09061912407 | n/a | STAMPS, CUSTOM | 151 | 07/14/2009 | Paid | $36.00 |
PO 8700 09061912407 | n/a | STAMPS, CUSTOM | 171 | 07/14/2009 | Paid | $16.00 |
PO 8700 09061912407 | n/a | STAMPS, CUSTOM | 161 | 07/14/2009 | Paid | $10.00 |
PO 8700 09061912407 | n/a | STAMPS, CUSTOM | 141 | 07/14/2009 | Paid | $47.00 |
PO 8700 09061912407 | n/a | STAMPS, CUSTOM | 181 | 07/14/2009 | Paid | $12.00 |