FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal	AP Status Vouchers Processing As Of November 17, 2009 Non-P.O. Vouchers Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Accounts Payable) November 04, 2009 Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Department) November 11, 2009 Payments To Companies (Non-P.O. Vouchers Entered by Accounts Payable) November 16, 2009 Payments To Companies (Non-P.O. Vouchers Entered by Department) November 16, 2009 P-CARD ATM/Misc Expenses We are processing reports received: November 9, 2009 Renewal Cards Purchase Order We are processing invoices received on or before: November 06, 2009
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