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 8700 09011213421 |
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 8700 08120804112 | n/a | PRINTING OF FORMS, CONTINUOUS, CARD STOCK, LAST CO | 111 | 01/13/2009 | Paid | $83.88 |
| PO 8700 08121704755 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 121 | 01/13/2009 | Paid | $1,200.00 |