PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 1100 10033019593 |
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 1100 10031714615 | n/a | Forms Printing (Not Continuous) | 121 | 03/31/2010 | Paid | $140.00 |
DO 1100 10031714615 | n/a | Forms Printing (Not Continuous) | 111 | 03/31/2010 | Paid | $565.00 |