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 2200 10022415214 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10021703876 | n/a | PRINTING OF FORMS, CONTINUOUS, 8 IN. X 5 IN., NUMB | 111 | 02/25/2010 | Paid | $115.69 |
| PO 2200 10021703876 | n/a | PRINTING OF FORMS, CONTINUOUS, 8 IN. X 5 IN., NUMB | 112 | 02/25/2010 | Paid | $115.69 |