Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 7400 12060723745 |
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 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1122 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1117 | 06/08/2012 | Paid | $94.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 116 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1112 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1127 | 06/08/2012 | Paid | $67.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1113 | 06/08/2012 | Paid | $256.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 111 | 06/08/2012 | Paid | $243.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1111 | 06/08/2012 | Paid | $27.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1128 | 06/08/2012 | Paid | $67.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1126 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 117 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 114 | 06/08/2012 | Paid | $81.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1121 | 06/08/2012 | Paid | $337.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 119 | 06/08/2012 | Paid | $513.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1125 | 06/08/2012 | Paid | $135.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 115 | 06/08/2012 | Paid | $27.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1129 | 06/08/2012 | Paid | $121.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 118 | 06/08/2012 | Paid | $27.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1130 | 06/08/2012 | Paid | $1,228.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1110 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1119 | 06/08/2012 | Paid | $162.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1120 | 06/08/2012 | Paid | $40.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1116 | 06/08/2012 | Paid | $13.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 1114 | 06/08/2012 | Paid | $27.00 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 113 | 06/08/2012 | Paid | $67.50 |
| PO 7400 12060605062 | n/a | STAMPS, RUBBER, PRE-INKED | 112 | 06/08/2012 | Paid | $108.00 |