Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 7200 08102804122 |
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 7200 08101701161 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 10/29/2008 | Paid | $1,009.07 |