PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 5500 09050728809 |
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 |
---|---|---|---|---|---|---|
PO 5500 09050610935 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 05/08/2009 | Paid | $208.11 |