PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 5700 11040118517 |
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 | 114 | 04/04/2011 | Paid | $4.25 |
PO 5700 10112201261 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 113 | 04/04/2011 | Paid | $4.25 |
PO 5700 10112201261 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 04/04/2011 | Paid | $4.25 |
PO 5700 10112201261 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 112 | 04/04/2011 | Paid | $4.25 |