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 10020112696
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 09120705920 n/a Copying Services (Reproduction) 131 02/02/2010 Paid $130.40
DO 6000 09121106450 n/a Copying Services (Reproduction) 141 02/02/2010 Paid $44.67
DO 6000 09121606933 n/a Copying Services (Reproduction) 111 02/02/2010 Paid $504.74
DO 6000 09122107201 n/a Copying Services (Reproduction) 181 02/02/2010 Paid $481.10
DO 6000 09122207318 n/a Copying Services (Reproduction) 151 02/02/2010 Paid $561.86
DO 6000 09122207328 n/a Copying Services (Reproduction) 171 02/02/2010 Paid $432.09
DO 6000 09122907611 n/a Copying Services (Reproduction) 191 02/02/2010 Paid $143.23
DO 6000 09123107826 n/a Copying Services (Reproduction) 161 02/02/2010 Paid $701.65
DO 6000 10010407861 n/a Copying Services (Reproduction) 121 02/02/2010 Paid $344.16