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 6800 08111205866 |
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 6800 08102302470 | n/a | Copying Services (Reproduction) | 111 | 11/13/2008 | Paid | $123.17 |
| DO 6800 08103003010 | n/a | Copying Services (Reproduction) | 131 | 11/13/2008 | Paid | $130.17 |
| DO 6800 08103103105 | n/a | Copying Services (Reproduction) | 121 | 11/13/2008 | Paid | $135.03 |