PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 1500 15082435988 |
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 15061915703 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 08/25/2015 | Paid | $555.00 |