PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 8200 17020111875 |
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 |
---|---|---|---|---|---|---|
PO 8200 16122901014 | n/a | Business Cards Printed | 161 | 02/02/2017 | Paid | $70.63 |
PO 8200 16122901014 | n/a | Business Cards Printed | 131 | 02/02/2017 | Paid | $70.63 |
PO 8200 16122901014 | n/a | Business Cards Printed | 151 | 02/02/2017 | Paid | $70.63 |