PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 8700 10020112801 |
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 09122207402 | n/a | Copying Services (Reproduction) | 111 | 02/02/2010 | Paid | $1,900.21 |