Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GINNY'S COPYING SERVICE INC |
| PAYMENT REQUEST | PRM 7800 09103003386 |
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 7800 09100900887 | n/a | Copying Services (Reproduction) | 131 | 11/02/2009 | Paid | $325.88 |
| DO 7800 09100900887 | n/a | Copying Services (Reproduction) | 121 | 11/02/2009 | Paid | $1,093.00 |
| DO 7800 09100900887 | n/a | Copying Services (Reproduction) | 111 | 11/02/2009 | Paid | $287.64 |