Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 11022314247

Total:$51.00

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 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 124 02/24/2011 Paid $4.25
PO 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 02/24/2011 Paid $8.50
PO 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 121 02/24/2011 Paid $4.25
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 122 02/24/2011 Paid $4.25
PO 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 114 02/24/2011 Paid $8.50
PO 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 111 02/24/2011 Paid $8.50
PO 5700 10112201261 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 02/24/2011 Paid $8.50
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