PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 5300 19090431657 |
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) | 111 | 09/06/2019 | Paid | $90.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 131 | 09/06/2019 | Paid | $30.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 151 | 09/06/2019 | Paid | $30.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 141 | 09/06/2019 | Paid | $240.00 |
DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 121 | 09/06/2019 | Paid | $120.00 |