PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6000 09071436221 |
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 6000 09062224712 | n/a | Copying Services (Reproduction) | 112 | 07/15/2009 | Paid | $227.31 |
DO 6000 09062224712 | n/a | Copying Services (Reproduction) | 111 | 07/15/2009 | Paid | $227.32 |
DO 6000 09062324897 | n/a | Copying Services (Reproduction) | 131 | 07/15/2009 | Paid | $516.06 |
DO 6000 09062625275 | n/a | Copying Services (Reproduction) | 121 | 07/15/2009 | Paid | $293.58 |