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 6300 09042727412 |
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 6300 09022613846 | n/a | Copying Services (Reproduction) | 121 | 04/28/2009 | Paid | $82.37 |
| DO 6300 09022613846 | n/a | Copying Services (Reproduction) | 131 | 04/28/2009 | Paid | $82.37 |
| DO 6300 09022613846 | n/a | Copying Services (Reproduction) | 141 | 04/28/2009 | Paid | $107.48 |
| DO 6300 09033016805 | n/a | Copying Services (Reproduction) | 151 | 04/28/2009 | Paid | $197.62 |
| DO 6300 09040217269 | n/a | PRINTING OF INFORMATION FOLDERS | 111 | 04/28/2009 | Paid | $103.50 |