Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | PRM 8700 11020712900 |
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 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 02/08/2011 | Paid | $17.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 02/08/2011 | Paid | $65.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 02/08/2011 | Paid | $10.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 02/08/2011 | Paid | $12.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 02/08/2011 | Paid | $16.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/08/2011 | Paid | $60.00 |
| PO 8700 10101500410 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 02/08/2011 | Paid | $36.00 |