Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 8200 09040724911 |
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 8200 09033116927 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 111 | 04/08/2009 | Paid | $366.27 |