PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 7200 09080338934 |
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 7200 09072928163 | n/a | Copying Services (Reproduction) | 111 | 08/04/2009 | Paid | $83.50 |