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 12033017199 |
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 12032703747 | n/a | Copying Services (Reproduction) | 121 | 04/02/2012 | Paid | $139.01 |
| PO 6800 12032703747 | n/a | Copying Services (Reproduction) | 122 | 04/02/2012 | Paid | $73.82 |
| PO 6800 12032703747 | n/a | Copying Services (Reproduction) | 112 | 04/02/2012 | Paid | $106.88 |
| PO 6800 12032703747 | n/a | Copying Services (Reproduction) | 111 | 04/02/2012 | Paid | $201.25 |