PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8500 09050828999 |
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 8500 09042319287 | n/a | Copying Services (Reproduction) | 111 | 05/11/2009 | Paid | $604.01 |