PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6800 11041319714 |
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 6800 11040504207 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 04/14/2011 | Paid | $150.46 |