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 6300 08100801084 |
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 6300 08090331793 | n/a | Copying Services (Reproduction) | 111 | 10/09/2008 | Paid | $1,313.40 |
| DO 6300 08091032587 | n/a | Copying Services (Reproduction) | 141 | 10/09/2008 | Paid | $207.50 |
| DO 6300 08091532975 | n/a | Copying Services (Reproduction) | 131 | 10/09/2008 | Paid | $368.40 |
| DO 6300 08091633046 | n/a | Copying Services (Reproduction) | 121 | 10/09/2008 | Paid | $165.70 |