PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8600 09061132831 |
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 8600 09043010785 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 06/12/2009 | Paid | $1,896.68 |