Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 2200 09011313473 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08071102214 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 121 | 01/14/2009 | Paid | $7,230.00 |
| CT 2200 08071102214 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 01/14/2009 | Paid | $7,230.00 |