Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 7800 10060326114 |
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 7800 10050606217 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 06/04/2010 | Paid | $1,620.00 |
| PO 7800 10050606217 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 06/04/2010 | Paid | $40.00 |