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 09020416601 |
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 7200 09012810670 | n/a | Copying Services (Reproduction) | 111 | 02/05/2009 | Paid | $67.50 |
| DO 7200 09012810673 | n/a | Copying Services (Reproduction) | 121 | 02/05/2009 | Paid | $1,017.81 |
| DO 7200 09012810674 | n/a | Copying Services (Reproduction) | 131 | 02/05/2009 | Paid | $326.44 |