PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 15082436101 |
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) | 131 | 08/25/2015 | Paid | $256.80 |
PO 6800 15040902670 | n/a | Copying Services (Reproduction) | 151 | 08/25/2015 | Paid | $530.65 |
PO 6800 15072203876 | n/a | Copying Services (Reproduction) | 111 | 08/25/2015 | Paid | $474.08 |
PO 6800 15081004134 | n/a | Copying Services (Reproduction) | 121 | 08/25/2015 | Paid | $274.95 |
PO 6800 15081004134 | n/a | Copying Services (Reproduction) | 161 | 08/25/2015 | Paid | $234.38 |
PO 6800 15081004134 | n/a | Copying Services (Reproduction) | 141 | 08/25/2015 | Paid | $299.42 |