PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 5300 19022713095 |
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 |
---|---|---|---|---|---|---|
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 161 | 02/28/2019 | Paid | $17.50 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 111 | 02/28/2019 | Paid | $35.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 141 | 02/28/2019 | Paid | $140.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 131 | 02/28/2019 | Paid | $35.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 151 | 02/28/2019 | Paid | $192.50 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 121 | 02/28/2019 | Paid | $70.00 |