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 7200 10030115799 |
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 7200 10022304059 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 121 | 03/02/2010 | Paid | $51.63 |
| PO 7200 10022304059 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 03/02/2010 | Paid | $51.63 |
| PO 7200 10022304059 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 131 | 03/02/2010 | Paid | $79.71 |
| PO 7200 10022304059 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 141 | 03/02/2010 | Paid | $79.72 |