PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN STATE SUPPORTED LIVING CENTER |
PAYMENT REQUEST | PRM 5800 18050819889 |
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 17100200024 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 05/09/2018 | Paid | $30.00 |
DO 5800 17100200024 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 05/09/2018 | Paid | $275.00 |