PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 15072833037 |
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 15040902670 | n/a | Copying Services (Reproduction) | 111 | 07/29/2015 | Paid | $243.71 |
PO 6800 15040902670 | n/a | Copying Services (Reproduction) | 121 | 07/29/2015 | Paid | $256.80 |