PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6800 10111204863 |
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 |
---|---|---|---|---|---|---|
PO 6800 10110800993 | n/a | Copying Services (Reproduction) | 121 | 11/15/2010 | Paid | $3,940.16 |
PO 6800 10110901004 | n/a | Copying Services (Reproduction) | 111 | 11/15/2010 | Paid | $165.17 |