PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6000 10051824365 |
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 10020210622 | n/a | Copying Services (Reproduction) | 111 | 05/19/2010 | Paid | $412.78 |
PO 6000 10021103739 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/19/2010 | Paid | $160.00 |