PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8700 09090943311 |
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 8700 09081830168 | n/a | Copying Services (Reproduction) | 121 | 09/10/2009 | Paid | $1,557.28 |