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 8700 09071636757 |
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 8700 09061524136 | n/a | Copying Services (Reproduction) | 141 | 07/17/2009 | Paid | $225.00 |
| DO 8700 09061524136 | n/a | Copying Services (Reproduction) | 131 | 07/17/2009 | Paid | $750.00 |
| DO 8700 09061524138 | n/a | Copying Services (Reproduction) | 121 | 07/17/2009 | Paid | $225.00 |
| DO 8700 09061524138 | n/a | Copying Services (Reproduction) | 111 | 07/17/2009 | Paid | $750.00 |