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Outstanding Purchase Orders as of 09-30-2016 <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 />hoc: 0037 Historic Preservation <br />Vendor <br />PO Number Vendor Name <br />134041 059228 CENTRAL SERVICES DIVISION <br />133804 001538 South Bend Tribune <br />134040 000070 Adams Remco, INC <br />134042 000917 Insty-Prints <br />133760 082101 Reliance Insurance Agency <br />Budget <br />Account Code Open Date <br />1000.22120.000.0037 09/30/2016 <br />1000.33010.000.0037 09/21/2016 <br />1000.33100.000.0037 09/30/2016 <br />1000.33100.000.0037 09/30/2016 <br />1000.34040.000.0037 09/21/2016 <br />Location Total <br />Saint Joseph County <br />Amount Age (Days) <br />436.15 0 <br />3.29 9 <br />38.58 0 <br />54.00 0 <br />625.00 9 <br />1,157.02 <br />Financial System 10/03/2016 01:12 PM by ksobecki Page 17 <br />