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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KAPPA MAP GROUP LLC
PAYMENT REQUEST PRM 2200 13100400466

Total:$1,290.00

Purchase Orders | Select from Below
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 2200 13072505474 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 10/07/2013 Paid $1,290.00
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