PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 7200 09010913130 |
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 |
---|---|---|---|---|---|---|
DO 7200 09010508306 | n/a | Copying Services (Reproduction) | 111 | 01/12/2009 | Paid | $548.36 |