PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 5300 16030416726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5300 15110300447 | n/a | Copying Services (Reproduction) | 121 | 03/07/2016 | Paid | $366.19 |
PO 5300 15111200640 | n/a | Copying Services (Reproduction) | 111 | 03/07/2016 | Paid | $714.26 |