Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE GINNY'S PRINTING & COPYING
PAYMENT REQUEST PRM 2200 08121510561

Total:$1,060.76

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 2200 08121006648 n/a Copying Services (Reproduction) 121 12/16/2008 Paid $277.42
DO 2200 08121006648 n/a Copying Services (Reproduction) 131 12/16/2008 Paid $252.96
DO 2200 08121006648 n/a Copying Services (Reproduction) 111 12/16/2008 Paid $252.96
DO 2200 08121006648 n/a Copying Services (Reproduction) 141 12/16/2008 Paid $277.42
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