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 09080439123 |
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 09062525134 | n/a | Copying Services (Reproduction) | 111 | 08/05/2009 | Paid | $271.74 |
| DO 6000 09062525134 | n/a | Copying Services (Reproduction) | 112 | 08/05/2009 | Paid | $116.46 |
| DO 6000 09070725960 | n/a | Copying Services (Reproduction) | 121 | 08/05/2009 | Paid | $2,190.51 |
| DO 6000 09070725970 | n/a | Copying Services (Reproduction) | 131 | 08/05/2009 | Paid | $72.55 |