Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 13011610988

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 111 01/17/2013 Paid $4.03
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 116 01/17/2013 Paid $0.35
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 117 01/17/2013 Paid $0.35
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 114 01/17/2013 Paid $4.03
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 01/17/2013 Paid $4.03
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 01/17/2013 Paid $4.38
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 01/17/2013 Paid $9.46
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 118 01/17/2013 Paid $7.37
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