PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8500 09062033840 |
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 8500 09041618626 | n/a | Copying Services (Reproduction) | 111 | 06/22/2009 | Paid | $154.10 |
DO 8500 09042919743 | n/a | Copying Services (Reproduction) | 121 | 06/22/2009 | Paid | $549.50 |