Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 6800 10081333784 |
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 6800 10040805406 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 111 | 08/16/2010 | Paid | $26.00 |
| PO 6800 10040805406 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 08/16/2010 | Paid | $60.00 |
| PO 6800 10040805406 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 141 | 08/16/2010 | Paid | $96.00 |
| PO 6800 10040805406 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 131 | 08/16/2010 | Paid | $30.00 |