PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 9100 08112407909 |
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 08102102123 | n/a | Copying Services (Reproduction) | 121 | 11/25/2008 | Paid | $163.05 |
DO 9100 08102102123 | n/a | Copying Services (Reproduction) | 111 | 11/25/2008 | Paid | $234.87 |
DO 9100 08102102196 | n/a | Copying Services (Reproduction) | 131 | 11/25/2008 | Paid | $190.00 |
DO 9100 08102102196 | n/a | Copying Services (Reproduction) | 141 | 11/25/2008 | Paid | $50.00 |
DO 9100 08102202249 | n/a | Copying Services (Reproduction) | 151 | 11/25/2008 | Paid | $240.00 |