Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | PRM 1100 10122808602 |
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 10120800258 | n/a | Offset Printing, Large Production Runs (Quan. Over | 131 | 12/29/2010 | Paid | $6,080.00 |
| DO 1100 10121306257 | n/a | Forms Printing (Not Continuous) | 121 | 12/29/2010 | Paid | $690.00 |
| DO 1100 10121306257 | n/a | Forms Printing (Not Continuous) | 111 | 12/29/2010 | Paid | $100.00 |