PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 9100 09052230637 |
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 09042018805 | n/a | Copying Services (Reproduction) | 111 | 05/26/2009 | Paid | $2,982.58 |
DO 9100 09042018805 | n/a | Copying Services (Reproduction) | 121 | 05/26/2009 | Paid | $3,502.51 |