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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KAPPA MAP GROUP LLC
PAYMENT REQUEST PRM 2200 14040919539

Total:$1,397.50

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
DO 2200 14031709810 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 04/10/2014 Paid $1,397.50
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