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 10011310826 |
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 09121406620 | n/a | Copying Services (Reproduction) | 131 | 01/14/2010 | Paid | $69.50 |
| DO 6300 09122107310 | n/a | Copying Services (Reproduction) | 111 | 01/14/2010 | Paid | $163.50 |
| DO 6300 10010407839 | n/a | Copying Services (Reproduction) | 121 | 01/14/2010 | Paid | $86.50 |