PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 6800 08101502324 |
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 6800 08100300407 | n/a | Copying Services (Reproduction) | 111 | 10/16/2008 | Paid | $135.08 |
DO 6800 08100700641 | n/a | Copying Services (Reproduction) | 121 | 10/16/2008 | Paid | $4.92 |