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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KAPPA MAP GROUP LLC
PAYMENT REQUEST PRM 2200 18092532130

Total:$1,274.50

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
PO 2200 18082002927 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 09/26/2018 Paid $1,274.50
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