PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 1500 08123111833 |
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 1500 08121106761 | n/a | Copying Services (Reproduction) | 121 | 01/02/2009 | Paid | $141.00 |
DO 1500 08121106762 | n/a | Copying Services (Reproduction) | 141 | 01/02/2009 | Paid | $250.25 |
DO 1500 08121106762 | n/a | Copying Services (Reproduction) | 131 | 01/02/2009 | Paid | $72.00 |
DO 1500 08121106763 | n/a | Copying Services (Reproduction) | 111 | 01/02/2009 | Paid | $269.07 |