PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 09030920801 | Copying Services (Reproduction) | 03/10/2009 | Paid | $357.00 |
PRM 6300 08121010005 | Copying Services (Reproduction) | 12/11/2008 | Paid | $189.50 |