PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6300 09122808794 |
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 6300 09082630916 | n/a | Copying Services (Reproduction) | 131 | 12/29/2009 | Paid | $679.52 |
DO 6300 09100100119 | n/a | Copying Services (Reproduction) | 121 | 12/29/2009 | Paid | $177.10 |
DO 6300 09120405727 | n/a | Copying Services (Reproduction) | 111 | 12/29/2009 | Paid | $81.42 |