Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 6300 11061325340 |
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 6300 11060305531 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 112 | 06/14/2011 | Paid | $281.25 |
| PO 6300 11060305531 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 113 | 06/14/2011 | Paid | $281.25 |
| PO 6300 11060305531 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/14/2011 | Paid | $281.25 |