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 10080933177 |
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 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 115 | 08/10/2010 | Paid | $367.23 |
| PO 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 112 | 08/10/2010 | Paid | $182.46 |
| PO 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 114 | 08/10/2010 | Paid | $182.46 |
| PO 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 116 | 08/10/2010 | Paid | $182.46 |
| PO 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 111 | 08/10/2010 | Paid | $182.46 |
| PO 7800 10061707410 | n/a | Forms Printing (Not Continuous) | 113 | 08/10/2010 | Paid | $182.46 |