Laserfiche WebLink
r Outstanding Purchase Orders as of 11-30-2016 Saint Joseph County <br />Note: Includes transactions after the last posted date of 07/01/2016. _ <br />Fund/Location/Account/Object/Purchase Order Sequence <br />—und: 1000 County General <br />mac: 0037 Historic Preservation <br />Financial System <br />Budget <br />Vendor <br />PO <br />Number <br />Vendor Name <br />135305 <br />031188 <br />Office Three Sixty Inc <br />135708 <br />031188 <br />Office Three Sixty Inc <br />135960 <br />067795 <br />Hesburgh Libraries of Notre Da <br />135306 <br />001538 <br />South Bend Tribune <br />135560 <br />001213 <br />National Alliance of <br />Financial System <br />Budget <br />Account Code <br />Open Date <br />Amount <br />Age (Days) <br />1000.21030.000.0037 <br />11/10/2016 <br />238.00 <br />20 <br />1000.21030.000.0037 <br />11/22/2016 <br />109.91 <br />8 <br />1000.31070.000.0037 <br />11/30/2016 <br />1,000.00 <br />0 <br />1000.33010.000.0037 <br />11/10/2016 <br />6.58 <br />20 <br />1000.39010.000.0037 <br />11/16/2016 <br />150.00 <br />14 <br />Location Total <br />1,504.49 <br />12/02/2016 11:47 AM by ksobecki Page 21 <br />