PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 13111305194 |
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 6800 13102800474 | n/a | Copying Services (Reproduction) | 121 | 11/14/2013 | Paid | $208.67 |
PO 6800 13110500660 | n/a | Copying Services (Reproduction) | 111 | 11/14/2013 | Paid | $314.07 |