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 09082741904

Total:$2,050.72

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 09071627068 n/a Copying Services (Reproduction) 171 08/28/2009 Paid $208.85
DO 6000 09073128461 n/a Copying Services (Reproduction) 141 08/28/2009 Paid $214.18
DO 6000 09080528778 n/a Copying Services (Reproduction) 131 08/28/2009 Paid $946.56
DO 6000 09081029263 n/a Copying Services (Reproduction) 121 08/28/2009 Paid $107.09
DO 6000 09081129363 n/a Copying Services (Reproduction) 161 08/28/2009 Paid $64.95
DO 6000 09081129386 n/a Copying Services (Reproduction) 111 08/28/2009 Paid $240.46
DO 6000 09081229464 n/a Copying Services (Reproduction) 181 08/28/2009 Paid $203.68
DO 6000 09081229484 n/a Copying Services (Reproduction) 151 08/28/2009 Paid $64.95
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