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 10030216034 |
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 09122907594 | n/a | Copying Services (Reproduction) | 141 | 03/03/2010 | Paid | $911.24 |
| DO 6000 10011208639 | n/a | Copying Services (Reproduction) | 131 | 03/03/2010 | Paid | $317.30 |
| DO 6000 10011308906 | n/a | Copying Services (Reproduction) | 111 | 03/03/2010 | Paid | $105.09 |
| DO 6000 10011509067 | n/a | Copying Services (Reproduction) | 121 | 03/03/2010 | Paid | $75.48 |