Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 8700 10060826562

Total:$279.00

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 8700 10031004566 n/a STAMPS, CUSTOM 151 06/09/2010 Paid $12.00
PO 8700 10031004566 n/a STAMPS, CUSTOM 131 06/09/2010 Paid $45.00
PO 8700 10031004566 n/a STAMPS, CUSTOM 141 06/09/2010 Paid $16.00
PO 8700 10031004566 n/a STAMPS, CUSTOM 121 06/09/2010 Paid $68.00
PO 8700 10031004566 n/a STAMPS, CUSTOM 111 06/09/2010 Paid $60.00
PO 8700 10031004567 n/a STAMPS, CUSTOM 191 06/09/2010 Paid $5.00
PO 8700 10031004567 n/a STAMPS, CUSTOM 181 06/09/2010 Paid $17.00
PO 8700 10031004567 n/a STAMPS, CUSTOM 1101 06/09/2010 Paid $12.00
PO 8700 10051306400 n/a STAMPS, CUSTOM 161 06/09/2010 Paid $32.00
PO 8700 10051306400 n/a STAMPS, CUSTOM 171 06/09/2010 Paid $12.00
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