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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE GINNY'S COPYING SERVICE INC
PAYMENT REQUEST PRM 7800 12013111167

Total:$475.02

Purchase Orders | Select from Below
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 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 111 02/01/2012 Paid $79.17
PO 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 115 02/01/2012 Paid $79.17
PO 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 113 02/01/2012 Paid $79.17
PO 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 112 02/01/2012 Paid $79.17
PO 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 114 02/01/2012 Paid $79.17
PO 7800 11122901864 n/a Tickets, Special Tags, Printed: Continuous, Gang o 116 02/01/2012 Paid $79.17
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