PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8700 11051622885 |
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 8700 11042004621 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 111 | 05/17/2011 | Paid | $1,444.75 |