PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 2200 10120807324 |
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 2200 10092110090 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 12/09/2010 | Paid | $2,514.00 |