PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 6300 13081932523 |
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 6300 13061904808 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 08/20/2013 | Paid | $10.00 |
PO 6300 13061904808 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 08/20/2013 | Paid | $45.00 |