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Outstanding Purchase Orders as of 08-31-2017 <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 />=c: 0037 Historic Preservation <br />Vendor <br />PO Number Vendor Name <br />143564 061203 Szaday Steve <br />140027 001538 South Bend Tribune <br />Financial System <br />Saint Joseph County <br />Budget <br />Account Code Open Date <br />Amount Age (Days) <br />1000.31070.000.0037 08/17/2017 <br />860.00 14 -, <br />1000.33010.000.0037 04/11/2017 <br />Location Total <br />866.58 <br />09/01/2017 12:27 PM by ksobecki Page 19 <br />