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 09031321685 |
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 09012610445 | n/a | Copying Services (Reproduction) | 111 | 03/16/2009 | Paid | $737.84 |
| PO 8700 08110602448 | n/a | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 121 | 03/16/2009 | Paid | $567.06 |
| PO 8700 08110602448 | n/a | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 131 | 03/16/2009 | Paid | $48.54 |