PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 1500 16022315203 |
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 | 111 | 03/04/2016 | Paid | $10,255.92 |
DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 114 | 03/04/2016 | Paid | $2,143.50 |
DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 113 | 03/04/2016 | Paid | $12,058.94 |
DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 112 | 03/04/2016 | Paid | $12,434.36 |