PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 14071629955 |
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 14071004516 | n/a | Copying Services (Reproduction) | 111 | 07/17/2014 | Paid | $1,227.00 |
PO 6800 14071004518 | n/a | Copying Services (Reproduction) | 121 | 07/17/2014 | Paid | $111.04 |