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 10020813531 |
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 10012709967 | n/a | Copying Services (Reproduction) | 111 | 02/09/2010 | Paid | $1,315.00 |
| DO 6800 10012810169 | n/a | Copying Services (Reproduction) | 131 | 02/09/2010 | Paid | $94.24 |
| DO 6800 10020110456 | n/a | Copying Services (Reproduction) | 121 | 02/09/2010 | Paid | $157.56 |