Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 5700 15012812257 |
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 | 118 | 01/29/2015 | Paid | $3.16 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 115 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 112 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 113 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 116 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 114 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 01/29/2015 | Paid | $3.12 |
| PO 5700 14100700107 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 117 | 01/29/2015 | Paid | $3.12 |