PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | GINNY'S COPYING SERVICE INC |
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 6800 11041319714 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 04/14/2011 | Paid | $150.46 |
PRM 5500 09120106508 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 12/02/2009 | Paid | $483.85 |