PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 5700 11022314247 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5700 10112201261 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 123 | 02/24/2011 | Paid | $4.25 |
PO 5700 10112201261 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 113 | 02/24/2011 | Paid | $8.50 |