PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 8700 10010710268 |
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 8700 09111301327 | n/a | STAMPS, CUSTOM | 121 | 01/08/2010 | Paid | $51.00 |
PO 8700 09111301327 | n/a | STAMPS, CUSTOM | 151 | 01/08/2010 | Paid | $105.00 |
PO 8700 09111301327 | n/a | STAMPS, CUSTOM | 141 | 01/08/2010 | Paid | $34.00 |
PO 8700 09111301327 | n/a | STAMPS, CUSTOM | 111 | 01/08/2010 | Paid | $180.00 |
PO 8700 09111301327 | n/a | STAMPS, CUSTOM | 131 | 01/08/2010 | Paid | $15.00 |
PO 8700 09111301328 | n/a | STAMPS, CUSTOM | 181 | 01/08/2010 | Paid | $10.00 |
PO 8700 09111301328 | n/a | STAMPS, CUSTOM | 191 | 01/08/2010 | Paid | $34.00 |
PO 8700 09111301328 | n/a | STAMPS, CUSTOM | 171 | 01/08/2010 | Paid | $34.00 |
PO 8700 09111301328 | n/a | STAMPS, CUSTOM | 161 | 01/08/2010 | Paid | $15.00 |
PO 8700 09111301328 | n/a | STAMPS, CUSTOM | 1101 | 01/08/2010 | Paid | $12.00 |