PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 6200 08110605382 |
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 6200 08102402523 | n/a | Copying Services (Reproduction) | 111 | 11/07/2008 | Paid | $174.00 |