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 8700 09111204972 |
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 8700 09100900960 | n/a | Copying Services (Reproduction) | 121 | 11/13/2009 | Paid | $375.00 |
| DO 8700 09100900960 | n/a | Copying Services (Reproduction) | 111 | 11/13/2009 | Paid | $900.00 |
| DO 8700 09100900960 | n/a | Copying Services (Reproduction) | 131 | 11/13/2009 | Paid | $900.00 |