Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | PRM 1100 10090135690 |
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 1100 10082009153 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 131 | 09/02/2010 | Paid | $166.50 |
| PO 1100 10082009153 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 141 | 09/02/2010 | Paid | $442.34 |
| PO 1100 10082009153 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 151 | 09/02/2010 | Paid | $455.00 |
| PO 1100 10082009153 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 111 | 09/02/2010 | Paid | $442.34 |