Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 13091335088

Total:$38.00

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 114 09/16/2013 Paid $4.51
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 111 09/16/2013 Paid $4.51
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 09/16/2013 Paid $10.57
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 09/16/2013 Paid $4.51
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 09/16/2013 Paid $4.90
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 118 09/16/2013 Paid $8.22
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 117 09/16/2013 Paid $0.39
PO 5700 12120401263 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 116 09/16/2013 Paid $0.39
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