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October 2017
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October 2017
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Last modified
1/11/2019 1:16:21 PM
Creation date
6/8/2020 10:18:25 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001364
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Outstanding Purchase Orders as of 09-30-2017 <br />Note: Includes transactions after the last posted date of 07/01/2017. <br />Fund/Location/Account/Object/Purchase Order Sequence <br />Fund: 1000 County General <br />mac: 0037 Historic Preservation <br />Vendor Name <br />Insty-Prints <br />Szaday Steve <br />Szaday Steve <br />Szaday Steve <br />South Bend Tribune <br />Adams Remco INC <br />Reliance Insurance Agency <br />Saint Joseph County <br />Budget <br />Vendor <br />PO <br />Number <br />144621 <br />000917 <br />144623 <br />061203 <br />144297 <br />061203 <br />144624 <br />061203 <br />140027 <br />001538 <br />143926 <br />000070 <br />144622 <br />082101 <br />Vendor Name <br />Insty-Prints <br />Szaday Steve <br />Szaday Steve <br />Szaday Steve <br />South Bend Tribune <br />Adams Remco INC <br />Reliance Insurance Agency <br />Saint Joseph County <br />Budget <br />Account Code <br />Open Date <br />Amount <br />Age (Days) <br />1000.21030.000.0037 <br />09/28/2017 <br />98.00 <br />2 <br />1000.22010.000.0037 <br />09/28/2017 <br />42.00 <br />2 <br />1000.31070.000.0037 <br />09/18/2017 <br />920.00 <br />12 <br />1000.31070.000.0037 <br />09/28/2017 <br />860.00 <br />2 <br />1000.33010.000.0037 <br />04/11/2017 <br />6.58 <br />172 <br />1000.33100.000.0037 <br />09/06/2017 <br />11.40 <br />24 <br />1000.34040.600.0037 <br />09/28/2017 <br />688.00 <br />2 <br />Location Total <br />2,625.98 <br />Financial System 10/03/2017,11:40 AM by ksobecki Page 20 <br />
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