PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 2200 09102602703 |
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 2200 09101901656 | n/a | Copying Services (Reproduction) | 111 | 10/27/2009 | Paid | $209.77 |
DO 2200 09101901656 | n/a | Copying Services (Reproduction) | 121 | 10/27/2009 | Paid | $209.76 |