PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8200 09102602787 |
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 8200 09101501479 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 111 | 10/27/2009 | Paid | $342.53 |