PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 5700 16083035782 |
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 15111000568 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 08/31/2016 | Paid | $26.00 |