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 09091744089 |
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 09091132513 | n/a | Copying Services (Reproduction) | 111 | 09/18/2009 | Paid | $177.20 |
| DO 6800 09091132515 | n/a | Copying Services (Reproduction) | 131 | 09/18/2009 | Paid | $285.54 |
| DO 6800 09091132516 | n/a | Copying Services (Reproduction) | 141 | 09/18/2009 | Paid | $119.96 |
| DO 6800 09091132517 | n/a | Copying Services (Reproduction) | 151 | 09/18/2009 | Paid | $63.06 |
| DO 6800 09091132521 | n/a | Copying Services (Reproduction) | 121 | 09/18/2009 | Paid | $45.42 |