PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 14041820520 |
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 14041003135 | n/a | Copying Services (Reproduction) | 111 | 04/21/2014 | Paid | $341.49 |
PO 6800 14041003136 | n/a | Copying Services (Reproduction) | 121 | 04/21/2014 | Paid | $239.51 |
PO 6800 14041003137 | n/a | Copying Services (Reproduction) | 131 | 04/21/2014 | Paid | $435.27 |
PO 6800 14041003139 | n/a | Copying Services (Reproduction) | 141 | 04/21/2014 | Paid | $228.01 |