PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 14010609622 |
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 13122701482 | n/a | Copying Services (Reproduction) | 121 | 01/07/2014 | Paid | $586.20 |
PO 6800 13122701483 | n/a | Copying Services (Reproduction) | 111 | 01/07/2014 | Paid | $254.07 |