PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 1600 13102502986 |
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 1600 13101401286 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 10/28/2013 | Paid | $215.00 |
DO 1600 13101401286 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 10/28/2013 | Paid | $215.00 |
DO 1600 13101401286 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 10/28/2013 | Paid | $215.00 |
DO 1600 13101401286 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 10/28/2013 | Paid | $430.00 |
DO 1600 13101401286 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 10/28/2013 | Paid | $430.00 |