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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN STATE SUPPORTED LIVING CENTER
PAYMENT REQUEST PRM 5800 10112205774

Total:$997.93

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 10102802892 n/a Mailing Services (Including Collating, Packaging, 111 11/23/2010 Paid $997.93
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