Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE SHARON PIKE
PAYMENT REQUEST PRM 8700 11060324578

Total:$181.00

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 11051905257 n/a STAMPS, CUSTOM 111 06/06/2011 Paid $30.00
PO 8700 11051905257 n/a STAMPS, CUSTOM 121 06/06/2011 Paid $18.00
PO 8700 11051905257 n/a STAMPS, CUSTOM 131 06/06/2011 Paid $5.00
PO 8700 11051905257 n/a STAMPS, CUSTOM 151 06/06/2011 Paid $30.00
PO 8700 11051905257 n/a STAMPS, CUSTOM 141 06/06/2011 Paid $86.00
PO 8700 11051905257 n/a STAMPS, CUSTOM 161 06/06/2011 Paid $12.00
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