Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| 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 |