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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY MUNICIPAL OPERATIONS
PAYEE SHARON PIKE
PAYMENT REQUEST Select a payment request.

Total:$68.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 13091335088 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/16/2013 Paid $8.22
PRM 5700 13011610988 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 01/17/2013 Paid $7.37
PRM 5700 12092534936 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 09/26/2012 Paid $3.37
PRM 5700 12061224072 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 06/13/2012 Paid $5.00
PRM 5700 12032016123 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 03/21/2012 Paid $6.33
PRM 5700 11081031017 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 08/11/2011 Paid $5.67
PRM 5700 11052523779 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 05/26/2011 Paid $11.50
PRM 5700 11040118517 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 04/04/2011 Paid $4.25
PRM 5700 11022314247 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 02/24/2011 Paid $12.75
PRM 5700 10122908812 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/30/2010 Paid $4.25
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