PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 9500 09040825205 |
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 |
---|---|---|---|---|---|---|
CT 9500 09021700923 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 04/09/2009 | Paid | $9,544.39 |