Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 1100 11081030930 |
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 1100 11080306787 | n/a | STAMPS, RUBBER, PLAIN, DIE PLATE (SELF-INKING) | 111 | 08/11/2011 | Paid | $122.00 |