Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 12122908925

Total:$34.00

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 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 12/31/2012 Paid $5.23
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 116 12/31/2012 Paid $2.62
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 111 12/31/2012 Paid $2.62
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 114 12/31/2012 Paid $2.62
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 12/31/2012 Paid $2.62
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 117 12/31/2012 Paid $2.60
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 12/31/2012 Paid $15.69
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