PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6800 11110303618 |
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 11102700644 | n/a | Copying Services (Reproduction) | 121 | 11/04/2011 | Paid | $213.73 |
PO 6800 11102700645 | n/a | Copying Services (Reproduction) | 111 | 11/04/2011 | Paid | $3,157.70 |