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 10031117334 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 10021103734 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/12/2010 | Paid | $158.60 |
| PO 6000 10021103735 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/12/2010 | Paid | $110.56 |
| PO 6000 10022204037 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/12/2010 | Paid | $92.30 |