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 10052525033 |
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 10020210590 | n/a | Copying Services (Reproduction) | 121 | 05/26/2010 | Paid | $404.18 |
| DO 6000 10020210591 | n/a | Copying Services (Reproduction) | 111 | 05/26/2010 | Paid | $468.17 |
| DO 6000 10020310716 | n/a | Copying Services (Reproduction) | 131 | 05/26/2010 | Paid | $197.00 |
| DO 6000 10020310795 | n/a | Copying Services (Reproduction) | 151 | 05/26/2010 | Paid | $637.22 |
| DO 6000 10020410854 | n/a | Copying Services (Reproduction) | 161 | 05/26/2010 | Paid | $861.75 |
| DO 6000 10051119795 | n/a | Copying Services (Reproduction) | 141 | 05/26/2010 | Paid | $253.74 |