PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6000 09091543754 |
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 09081830020 | n/a | Copying Services (Reproduction) | 131 | 09/16/2009 | Paid | $120.23 |
DO 6000 09082130535 | n/a | Copying Services (Reproduction) | 111 | 09/16/2009 | Paid | $189.30 |
DO 6000 09082130564 | n/a | Copying Services (Reproduction) | 121 | 09/16/2009 | Paid | $120.23 |