PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 8300 15110604228 |
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 8300 15101401254 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 11/09/2015 | Paid | $333.00 |