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Outstanding Purchase Orders as of 12-31-2016 <br />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 />MFund: 1000 County General <br />toc: 0037 Historic Preservation <br />Vendor <br />Budget <br />PO Number Vendor Name <br />Account Code <br />Open Date <br />Amount <br />Age (Days) <br />136306 031188 Office Three Sixty Inc <br />1000.21030.000.0037 <br />12/06/2016 <br />13.00 <br />25 <br />136157 062180 Root George E <br />1000.31070.000.0037 <br />12/05/2016 <br />1,500.00 <br />26 <br />136417 001538 South Bend Tribune <br />1000.33010.000.0037 <br />12/08/2016 <br />3.29 <br />23 <br />Location Total <br />1,516.29 <br />Financial System 01/04/2017 09:33 AM by ksobecki Page 25 <br />