PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 1500 10010810303 |
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 |
---|---|---|---|---|---|---|
PO 1500 09111601387 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 01/11/2010 | Paid | $395.62 |