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 12030814948 |
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 |
|---|---|---|---|---|---|---|
| PO 6800 12022203084 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 03/09/2012 | Paid | $1,554.25 |
| PO 6800 12030503364 | n/a | Copying Services (Reproduction) | 121 | 03/09/2012 | Paid | $224.95 |