Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | COPY-DOCS MANAGEMENT SVCS INC |
| PAYMENT REQUEST | GAX 5700 08100300235 |
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 |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 101 | 10/20/2008 | Paid | $43.36 | |
| n/a | Printing/binding/photo/repr | 105 | 10/20/2008 | Paid | ($4.22) | |
| n/a | Printing/binding/photo/repr | 104 | 10/20/2008 | Paid | $4.22 | |
| n/a | Printing/binding/photo/repr | 102 | 10/20/2008 | Paid | $0.30 | |
| n/a | Printing/binding/photo/repr | 103 | 10/20/2008 | Paid | $7.50 |