FAQs Contacts Green Purchasing Made in Michigan Glossary Forms For Suppliers MSupplier Portal	AP Status Vouchers Processing As Of July 03, 2008 Non-P.O. Vouchers Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Accounts Payable) June 18, 2008 Travel and Business Hosting (Expense Reports and Reimbursements to Individuals Entered by Department) June 23, 2008 Payments To Companies (Non-P.O. Vouchers Entered by Accounts Payable) July 01, 2008 Payments To Companies (Non-P.O. Vouchers Entered by Department) July 01, 2008 P-CARD ATM/Misc Expenses Received: June 16 2008 Renewal Cards Purchase Order We are processing invoices received on or before: June 30, 2008
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