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 11061025109 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11021710678 | n/a | Forms Printing (Not Continuous) | 111 | 06/13/2011 | Paid | $155.00 |
| DO 1100 11021710678 | n/a | Forms Printing (Not Continuous) | 121 | 06/13/2011 | Paid | $1,178.68 |