Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | PRM 1100 11122007626 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11110700137 | n/a | PRINTING AND RELATED SERVICES | 121 | 12/21/2011 | Paid | $2,745.97 |
| CT 1100 11110700137 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/21/2011 | Paid | $7,036.35 |