PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 1500 15121808397 |
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 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 112 | 01/04/2016 | Paid | $1,870.69 |
DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/04/2016 | Paid | $1,542.96 |