FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal	AP Status Vouchers Processing As Of November 05, 2009 Non-P.O. Vouchers Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Accounts Payable) October 19, 2009 Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Department) October 23, 2009 Payments To Companies (Non-P.O. Vouchers Entered by Accounts Payable) October 27, 2009 Payments To Companies (Non-P.O. Vouchers Entered by Department) October 27, 2009 P-CARD ATM/Misc Expenses We are processing reports received: October 29, 2009 Renewal Cards Purchase Order We are processing invoices received on or before: October 23, 2009
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