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 6800 09072838167 |
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 6800 09072127400 | n/a | Copying Services (Reproduction) | 131 | 07/29/2009 | Paid | $182.32 |
| DO 6800 09072227529 | n/a | Copying Services (Reproduction) | 141 | 07/29/2009 | Paid | $1,093.90 |
| DO 6800 09072227565 | n/a | Copying Services (Reproduction) | 111 | 07/29/2009 | Paid | $807.00 |
| DO 6800 09072227569 | n/a | Copying Services (Reproduction) | 121 | 07/29/2009 | Paid | $346.30 |