PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 9100 09042727456 |
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 9100 09040817750 | n/a | Copying Services (Reproduction) | 111 | 04/28/2009 | Paid | $280.80 |
DO 9100 09041418352 | n/a | Copying Services (Reproduction) | 121 | 04/28/2009 | Paid | $228.50 |