PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 2200 10040520096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10020310664 | n/a | Copying Services (Reproduction) | 111 | 04/06/2010 | Paid | $142.48 |