Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 7400 12060723745 |
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 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1124 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1115 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1123 | 06/08/2012 | Paid | $67.50 |