Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 5700 14101602061

Total:$37.00

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 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 116 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 111 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 117 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 118 10/17/2014 Paid $4.59
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 112 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 114 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 113 10/17/2014 Paid $4.63
PO 5700 14100700107 n/a Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 115 10/17/2014 Paid $4.63
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