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 09072337503 |
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 09051321186 | n/a | PRINTING OF INFORMATION FOLDERS | 111 | 07/24/2009 | Paid | $18,254.71 |
| DO 6300 09062625263 | n/a | Copying Services (Reproduction) | 131 | 07/24/2009 | Paid | $141.50 |
| DO 6300 09070125700 | n/a | Copying Services (Reproduction) | 141 | 07/24/2009 | Paid | $73.99 |