PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6800 09042927758 |
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 6800 09042719491 | n/a | Copying Services (Reproduction) | 111 | 04/30/2009 | Paid | $463.88 |
DO 6800 09042719493 | n/a | Copying Services (Reproduction) | 121 | 04/30/2009 | Paid | $337.94 |