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 09081740510

Total:$4,515.51

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 09072127264 n/a Copying Services (Reproduction) 131 08/18/2009 Paid $360.97
DO 6000 09072227484 n/a Copying Services (Reproduction) 171 08/18/2009 Paid $253.42
DO 6000 09072227487 n/a Copying Services (Reproduction) 181 08/18/2009 Paid $329.36
DO 6000 09072327658 n/a Copying Services (Reproduction) 141 08/18/2009 Paid $107.09
DO 6000 09072727901 n/a Copying Services (Reproduction) 191 08/18/2009 Paid $116.40
DO 6000 09072727935 n/a Copying Services (Reproduction) 121 08/18/2009 Paid $1,272.51
DO 6000 09073028278 n/a Copying Services (Reproduction) 1101 08/18/2009 Paid $921.84
DO 6000 09073028289 n/a Copying Services (Reproduction) 151 08/18/2009 Paid $292.72
DO 6000 09073028296 n/a Copying Services (Reproduction) 161 08/18/2009 Paid $786.72
DO 6000 09080729052 n/a Copying Services (Reproduction) 111 08/18/2009 Paid $74.48
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