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 6000 09072737959 |
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 6000 09070726004 | n/a | Copying Services (Reproduction) | 141 | 07/28/2009 | Paid | $154.99 |
| DO 6000 09070726009 | n/a | Copying Services (Reproduction) | 131 | 07/28/2009 | Paid | $387.36 |
| DO 6000 09070926277 | n/a | Copying Services (Reproduction) | 111 | 07/28/2009 | Paid | $989.73 |
| DO 6000 09071727116 | n/a | Copying Services (Reproduction) | 151 | 07/28/2009 | Paid | $310.36 |