PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 1100 11071328033 |
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 1100 11052701017 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/14/2011 | Paid | $7,425.00 |