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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN STATE SUPPORTED LIVING CENTER
PAYMENT REQUEST PRM 5800 12112605686

Total:$25.00

Purchase Orders | Select from Below
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
DO 5800 12111403263 n/a Mailing Services (Including Collating, Packaging, 111 11/27/2012 Paid $25.00
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