PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 6800 09031121202 |
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 09030414340 | n/a | Copying Services (Reproduction) | 121 | 03/12/2009 | Paid | $483.21 |
DO 6800 09030414373 | n/a | Copying Services (Reproduction) | 111 | 03/12/2009 | Paid | $473.33 |